
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,061.5 | 15,467.8 | 17,642.1 | 18,443.8 | 18,118.9 | 19,017.3 | |
COGS | 12,498.1 | 11,243.8 | 13,073.9 | 13,148.7 | 13,018.7 | 13,627 | |
Gross Profit | 4,563.3 | 4,224 | 4,568.2 | 5,295.1 | 5,100.2 | 5,390.3 | |
Operating Expenses & Income | |||||||
Operating Income | 664 | 343.2 | 541.4 | 1,058.9 | 844.6 | 866.4 | |
Total Operating Expenses | 3,899.3 | 3,880.7 | 4,026.8 | 4,236.2 | 4,255.6 | 4,523.9 | |
R&D Expenses | 81.47 | 116.5 | 92.31 | 101.2 | 92.54 | - | |
Selling General & Admin Expenses | 2,000 | 3,880.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.727) | (1.273) | (0.747) | (0.786) | (1.67) | (1.878) | |
Interest Income | 0.481 | 23.13 | 0.756 | 0.747 | 1.229 | - | |
Income Tax Expense | 234.8 | 123 | 208.2 | 369 | 307.5 | 318.5 | |
Net Income | |||||||
Net Income | 436.9 | 205.9 | 332.3 | 700.2 | 601.1 | 572.2 | |
Supplemental | |||||||
EBIT | 664 | 343.2 | 541.4 | 1,058.9 | 844.6 | 866.4 | |
EBITDA | 784.6 | 518.8 | 693.4 | 1,218.5 | 1,011.4 | 1,036.8 | |