
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,248.5 | 25,170.1 | 28,491.4 | 26,556.5 | 26,889.5 | 26,760.1 | |
COGS | 15,555.1 | 18,829.7 | 21,556.2 | 20,390.7 | 20,588.7 | 20,537.3 | |
Gross Profit | 5,693.5 | 6,340.4 | 6,935.2 | 6,165.8 | 6,300.8 | 6,222.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,174.4 | 1,445 | 1,709.8 | 1,359.8 | 1,446.6 | 1,411.7 | |
Total Operating Expenses | 4,519.1 | 4,895.4 | 5,225.4 | 4,806 | 4,854.2 | 4,811.2 | |
R&D Expenses | 225.5 | 360.5 | 359.3 | 285.8 | - | - | |
Selling General & Admin Expenses | 442 | 430 | 425 | 393 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.47) | (9.308) | (8.169) | (4.494) | (4.052) | (3.357) | |
Interest Income | 29.81 | 42.71 | 21.94 | 24.16 | 10.02 | - | |
Income Tax Expense | 498.1 | 357.9 | 835.4 | 291.7 | 416.2 | 439.4 | |
Net Income | |||||||
Net Income | 669.8 | 643.1 | 1,008.2 | 978.4 | 1,018.1 | 980.5 | |
Supplemental | |||||||
EBIT | 1,174.4 | 1,445 | 1,709.8 | 1,359.8 | 1,461.4 | 1,411.7 | |
EBITDA | 1,485 | 1,835.2 | 2,097.2 | 1,688.1 | 1,789.5 | 1,742.8 | |