
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,952.6 | 47,909.8 | 46,797.4 | 48,328.4 | 50,883.1 | 51,727 | |
COGS | 36,445.8 | 44,254.5 | 41,730.2 | 43,220.2 | 46,398.9 | 47,431.7 | |
Gross Profit | 1,506.7 | 3,655.3 | 5,067.2 | 5,108.2 | 4,484.2 | 4,295.2 | |
Operating Expenses & Income | |||||||
Operating Income | (382.1) | 1,501.4 | 2,346.4 | 2,413.3 | 2,594.5 | 3,464.8 | |
Total Operating Expenses | 1,888.8 | 2,153.9 | 2,720.8 | 2,694.9 | 48,288.7 | 23,269.2 | |
R&D Expenses | 521.3 | 575.3 | 650.6 | 685.6 | 647.9 | 628 | |
Selling General & Admin Expenses | 681.6 | 809.6 | 904.1 | 927.6 | 197.8 | 1,495.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (806.5) | (773) | (835.5) | (991.7) | (896.9) | (889.7) | |
Interest Income | 18.04 | 99.64 | 108.6 | 56.13 | 28.08 | 27.93 | |
Income Tax Expense | (246.5) | 305.2 | 451.9 | 429.5 | - | 371.5 | |
Net Income | |||||||
Net Income | 172.1 | 1,353.9 | 1,637.9 | 1,731.8 | 2,319.4 | 2,402.6 | |
Supplemental | |||||||
EBIT | 457.7 | 2,249.2 | 3,152.6 | 3,375.8 | - | - | |
EBITDA | 1,871 | 3,735.1 | 4,884.4 | 5,656.3 | - | - | |