
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,394.8 | 14,887.9 | 17,725.7 | 18,858.5 | 14,454.6 | 13,484.9 | |
COGS | 10,518.6 | 13,785.7 | 16,404.1 | 17,399.4 | 13,358.7 | 12,482.1 | |
Gross Profit | 876.2 | 1,102.2 | 1,321.6 | 1,459.1 | 1,095.9 | 1,002.9 | |
Operating Expenses & Income | |||||||
Operating Income | 549 | 564.9 | 601.8 | 641.6 | 492.3 | 313.9 | |
Total Operating Expenses | 327.1 | 537.2 | 719.8 | 817.5 | 13,962.3 | 7,382.2 | |
R&D Expenses | 385.6 | 523.8 | 658.7 | 651.7 | 497.3 | 509 | |
Selling General & Admin Expenses | 149.3 | 208.3 | 235.6 | 268.2 | 48.86 | 296.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.54) | (64.49) | (85.14) | (85.31) | (61.82) | (53.21) | |
Interest Income | 57.18 | 40.51 | 71.5 | 54.08 | 50.14 | 49.04 | |
Income Tax Expense | 20.33 | 18.97 | 25.21 | 40.54 | - | 71.22 | |
Net Income | |||||||
Net Income | 534.8 | 559.1 | 577.1 | 593.4 | 353.2 | 276.1 | |
Supplemental | |||||||
EBIT | 288.7 | 281.6 | 340.7 | 412.2 | - | - | |
EBITDA | 332.1 | 353.5 | 429.7 | 551.4 | 492.3 | - | |