

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,734.6 | 30,242.3 | 39,100 | 39,338.3 | 35,452.1 | 35,500.4 | |
COGS | 21,963.1 | 27,331.3 | 34,742.1 | 35,613.9 | 32,920 | 32,884 | |
Gross Profit | 1,771.5 | 2,911 | 4,357.9 | 3,724.4 | 2,532.1 | 2,598.2 | |
Operating Expenses & Income | |||||||
Operating Income | 490.6 | 1,509.7 | 2,785.5 | 2,218.5 | 1,172.9 | 1,242.5 | |
Total Operating Expenses | 1,280.9 | 1,401.3 | 1,572.5 | 1,506 | 1,359.2 | 1,369.5 | |
R&D Expenses | 544.2 | 591.2 | 655.7 | 624.2 | 537.6 | 562 | |
Selling General & Admin Expenses | 575.7 | 665.4 | 762.9 | 722.1 | 669.2 | 676.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.2) | (163.5) | (259.9) | (258.9) | (404.9) | (420.7) | |
Interest Income | 2.991 | 15.03 | 65.43 | 85.85 | 54.8 | 43 | |
Income Tax Expense | 116.7 | 407.6 | 616.1 | 612.4 | 237.6 | 245.9 | |
Net Income | |||||||
Net Income | 558 | 1,627.3 | 2,225.9 | 2,168.1 | 733.1 | 755.3 | |
Supplemental | |||||||
EBIT | 807.9 | 2,198.5 | 3,101.8 | 2,635.8 | 1,375.6 | 1,251.5 | |
EBITDA | 2,252.1 | 3,612.6 | 4,581.2 | 4,316.6 | 3,092.8 | 2,980.4 | |