
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,616.9 | 11,847.4 | 14,781.8 | 16,284.5 | 18,179.2 | 18,728.8 | |
COGS | 8,025.6 | 9,950.4 | 12,141.7 | 13,164.2 | 14,599.8 | 14,861.8 | |
Gross Profit | 1,591.4 | 1,897 | 2,640.1 | 3,120.3 | 3,579.3 | 3,867 | |
Operating Expenses & Income | |||||||
Operating Income | 1,175.4 | 2,012 | 1,918.2 | 2,430.8 | 3,001.3 | 3,308.8 | |
Total Operating Expenses | 469.4 | 588.4 | 721.9 | 689.5 | 578.1 | 558 | |
R&D Expenses | 2.34 | 18.97 | 54.88 | 64.6 | 42.63 | 54.4 | |
Selling General & Admin Expenses | 467 | 569.4 | 596.4 | 624.9 | 653 | 498.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.3) | (133.6) | (150) | (142.5) | (136.9) | (134.5) | |
Interest Income | 21.91 | 45.02 | 107 | 132.8 | 113.7 | 83.59 | |
Income Tax Expense | 200.3 | 387.8 | 405.8 | 455.4 | 518.5 | 620.5 | |
Net Income | |||||||
Net Income | 880.8 | 1,581.2 | 1,833 | 1,837.1 | 2,044.8 | 2,452.6 | |
Supplemental | |||||||
EBIT | 1,175.4 | 1,258.1 | 1,918.2 | 2,435 | 3,001.3 | 3,409.5 | |
EBITDA | 2,063.9 | 2,132 | 2,582.1 | 3,160.6 | 3,758.8 | 4,171.8 | |