
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,873.6 | 22,049.7 | 25,998.6 | 27,566.5 | 24,129.9 | 26,242.6 | |
COGS | 16,233.4 | 19,954.1 | 23,765.5 | 24,977.5 | 21,350.3 | 23,778.2 | |
Gross Profit | 2,640.1 | 2,095.6 | 2,233.1 | 2,589 | 2,779.6 | 2,464.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,852.4 | 1,242 | 1,415.2 | 1,669.1 | 1,873.1 | 1,433.3 | |
Total Operating Expenses | 787.8 | 853.6 | 817.9 | 919.9 | 906.5 | 1,031.1 | |
R&D Expenses | 3.267 | 3.393 | 0.587 | 0.684 | 2.154 | - | |
Selling General & Admin Expenses | 58.15 | 64.35 | 146 | 78.92 | 82.55 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.611) | (0.375) | - | - | (0.909) | - | |
Interest Income | 0.019 | 0.67 | 4.587 | 4.641 | 2.793 | - | |
Income Tax Expense | 331.3 | 514.2 | 534.6 | 508.5 | 641.6 | 525.4 | |
Net Income | |||||||
Net Income | 1,348 | 951.9 | 1,248.6 | 1,469.3 | 1,447.3 | 1,161.4 | |
Supplemental | |||||||
EBIT | 1,852.4 | 1,242 | 1,415.2 | 1,669.1 | 1,873.1 | 1,433.3 | |
EBITDA | 2,351.6 | 1,704.3 | 1,900.7 | 2,189 | 2,404.3 | 1,993.1 | |