
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,050.6 | 15,034.9 | 17,537.9 | 20,055 | 21,470.5 | 22,681.9 | |
COGS | 12,194.6 | 13,254.5 | 14,911.7 | 17,036.1 | 18,326.6 | 19,428.4 | |
Gross Profit | 1,856 | 1,780.4 | 2,626.1 | 3,018.9 | 3,143.9 | 3,253.5 | |
Operating Expenses & Income | |||||||
Operating Income | 207.7 | 246.3 | 374.6 | 521.9 | 785.2 | 867.2 | |
Total Operating Expenses | 1,648.4 | 1,534 | 2,251.5 | 2,497.1 | 20,685.4 | 16,925 | |
R&D Expenses | 622.1 | 677.8 | 829.6 | 1,008.4 | 1,104.9 | 1,107.5 | |
Selling General & Admin Expenses | 511 | 562.4 | 978.9 | 1,029.5 | 458.6 | 1,206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.89) | (91.43) | (109.1) | (86.28) | (102.7) | (94.06) | |
Interest Income | 21.46 | 21.56 | 32.54 | 35.57 | 34.51 | 21.51 | |
Income Tax Expense | 57.1 | 33.95 | 72.64 | 86.98 | - | 34.45 | |
Net Income | |||||||
Net Income | 181.4 | 356.5 | 386.2 | 444.9 | 513.6 | 556.3 | |
Supplemental | |||||||
EBIT | 202.1 | 126.3 | 446.5 | 617.9 | 738.8 | 789 | |
EBITDA | 622.5 | 520.4 | 925.6 | 1,170.4 | 1,615.6 | 776 | |