
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,022.4 | 20,065.6 | 16,552.8 | 16,473.1 | 19,423.7 | 19,444.3 | |
COGS | 11,150.8 | 16,799.3 | 14,066.8 | 14,377.8 | 16,857.1 | 16,874.7 | |
Gross Profit | 1,871.6 | 3,266.3 | 2,486 | 2,095.3 | 2,566.6 | 2,569.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,034.5 | 2,060 | 921.4 | 486.3 | 790 | 814.7 | |
Total Operating Expenses | 1,177.6 | 1,731.9 | 1,564.5 | 1,630 | 1,776.6 | 1,742.7 | |
R&D Expenses | 166.2 | 226.1 | 210.3 | 219.5 | 245.2 | 244.4 | |
Selling General & Admin Expenses | 818.9 | 1,253.1 | 1,117.8 | 1,130.8 | 1,219.8 | 918.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.1) | (90.76) | (127.9) | (172) | (203.1) | (203.7) | |
Interest Income | 52.54 | 91.22 | 157 | 133.2 | 94.47 | 72.91 | |
Income Tax Expense | 247.8 | 462.2 | 286.2 | 202.8 | 157.7 | 150.1 | |
Net Income | |||||||
Net Income | 630.5 | 1,176.2 | 734.2 | 402 | 320.2 | 445.1 | |
Supplemental | |||||||
EBIT | 1,036.4 | 1,944.3 | 1,225.9 | 854.2 | 790 | 810.1 | |
EBITDA | 1,336 | 2,298.7 | 1,625.1 | 1,280.2 | 1,190.5 | 1,198.6 | |