
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,272.2 | 12,105.6 | 13,964.9 | 15,029.6 | 16,192.6 | 18,071.3 |
COGS | 7,221.3 | 9,545.1 | 10,807.7 | 11,621.3 | 12,694.8 | 14,225.1 |
Gross Profit | 2,050.9 | 2,560.5 | 3,157.2 | 3,408.3 | 3,497.8 | 3,846.2 |
Operating Expenses & Income | ||||||
Operating Income | 779.2 | 1,439.2 | 1,946 | 1,985.7 | 1,953.5 | 2,295.8 |
Total Operating Expenses | 8,493 | 10,666.4 | 12,018.9 | 13,043.8 | 14,239.2 | 15,775.5 |
R&D Expenses | 87.79 | 93.33 | 94.47 | 97.21 | 92.07 | 90.88 |
Selling General & Admin Expenses | 683.9 | 1,248.5 | 1,352.5 | 1,540 | 668.8 | 1,033.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.11) | (98.83) | (131.1) | (116.6) | (17.45) | (13.47) |
Interest Income | 13.71 | 12.38 | 9.763 | 2.53 | 57.13 | 72.29 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 682.3 | 1,101 | 1,478.1 | 1,484.8 | 1,359.2 | 1,513.5 |
Supplemental | ||||||
EBIT | - | 1,439.2 | 1,950.4 | 1,989.8 | 1,850.8 | 2,065 |
EBITDA | - | 1,781.6 | 2,362.8 | 2,481.5 | 2,430.2 | 2,065 |