

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,723.4 | 8,037.4 | 7,267.3 | 7,283.3 | 6,805.1 | 6,974 | |
COGS | 4,662.4 | 6,478.4 | 5,744.7 | 5,665.1 | 5,283.2 | 5,418 | |
Gross Profit | 1,061 | 1,558.9 | 1,522.6 | 1,618.2 | 1,521.9 | 1,555.9 | |
Operating Expenses & Income | |||||||
Operating Income | 773.5 | 1,203.8 | 1,093.2 | 1,131.2 | 934.6 | 937.9 | |
Total Operating Expenses | 377.7 | 439.9 | 429.3 | 487 | 587.3 | 618 | |
R&D Expenses | 90.28 | 84.12 | 85.79 | 86.31 | 96.85 | 102.4 | |
Selling General & Admin Expenses | 186.4 | 238.4 | 244.6 | 275.3 | 331.4 | 249.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.88) | (52.23) | (65.67) | (9.624) | (2.495) | (1.985) | |
Interest Income | 33.22 | 37.84 | 70.33 | 56.76 | 68.39 | 35.07 | |
Income Tax Expense | 130.2 | 189.9 | 223.6 | 249.5 | 256.7 | 268.3 | |
Net Income | |||||||
Net Income | 627.5 | 941.4 | 1,032.8 | 1,141.3 | 848.2 | 837.7 | |
Supplemental | |||||||
EBIT | 732.2 | 1,207.5 | 1,318.2 | 1,389.7 | 1,107.4 | 1,057.7 | |
EBITDA | 894.5 | 1,474.4 | 1,605.6 | 1,669.9 | 1,394.5 | 1,340.8 | |