
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,633.7 | 21,371.4 | 23,364.9 | 27,246.4 | 32,139.2 | 33,408 | |
COGS | 16,900.6 | 19,351.5 | 20,920.8 | 24,635.8 | 31,122.2 | 32,138.3 | |
Gross Profit | 1,733.1 | 2,019.9 | 2,444.1 | 2,610.5 | 1,017 | 1,269.7 | |
Operating Expenses & Income | |||||||
Operating Income | 551.7 | 540 | 712.3 | 840.5 | 1,017 | 1,203.5 | |
Total Operating Expenses | 1,181.4 | 1,479.9 | 1,731.8 | 1,770 | 31,122.2 | 7,631.2 | |
R&D Expenses | 551.6 | 662.8 | 744.5 | 933.6 | 1,053.5 | 1,509.2 | |
Selling General & Admin Expenses | 333 | 481.8 | 559 | 536.3 | 516.4 | 1,008.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206) | (297.5) | (303.4) | (324.5) | (300.2) | (288.2) | |
Interest Income | 10.79 | 23.21 | 26.39 | 27.87 | 24.06 | 15.87 | |
Income Tax Expense | 77.08 | 35.77 | 93.76 | 122.2 | 124.5 | 95.76 | |
Net Income | |||||||
Net Income | 450 | 492.4 | 605.6 | 707.1 | 889.2 | 925.9 | |
Supplemental | |||||||
EBIT | 757.5 | 834.5 | 1,013.8 | 1,162.8 | 1,013.7 | - | |
EBITDA | 1,081.2 | 1,207.3 | 1,480.1 | 1,696.3 | 1,547.2 | - | |