
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,725.4 | 14,420.3 | 15,889.5 | 20,561.6 | 19,059.8 | 19,962 | |
COGS | 10,840.8 | 9,753.6 | 10,673.3 | 15,230.6 | 13,767.1 | 14,520.5 | |
Gross Profit | 4,884.6 | 4,666.7 | 5,216.2 | 5,331 | 5,292.7 | 5,441.7 | |
Operating Expenses & Income | |||||||
Operating Income | 358.3 | (572.9) | (208.7) | 35.09 | 398.7 | 509.4 | |
Total Operating Expenses | 4,526.3 | 5,239.5 | 5,424.9 | 5,295 | 4,894 | 4,931.9 | |
R&D Expenses | 638 | 838 | 839 | 635 | - | - | |
Selling General & Admin Expenses | 3,756 | 4,249 | 4,407 | 4,464 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.181) | (1.541) | (0.947) | (0.853) | (0.422) | (0.409) | |
Interest Income | 4.9 | 13.37 | 16.44 | 24.39 | 28.03 | - | |
Income Tax Expense | 28.78 | 97.4 | (74.34) | 243 | 167 | 228.6 | |
Net Income | |||||||
Net Income | 367.8 | (639.8) | (18.88) | 351 | 320.1 | 414.2 | |
Supplemental | |||||||
EBIT | 398.7 | (540.9) | (92.28) | 595.7 | 398.7 | 571.3 | |
EBITDA | 488.8 | (437.8) | (31.24) | 647.8 | 458 | 643.4 | |