
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,893.4 | 40,758.7 | 45,085.6 | 47,503.6 | 55,675.2 | 55,565.2 | |
COGS | 36,742.1 | 39,473.8 | 43,774.6 | 46,163.4 | 54,208.8 | 53,961.1 | |
Gross Profit | 1,151.3 | 1,284.9 | 1,311 | 1,340.2 | 1,466.4 | 1,604.1 | |
Operating Expenses & Income | |||||||
Operating Income | 442.8 | 528.7 | 608.2 | 736.3 | 949.6 | 1,041.1 | |
Total Operating Expenses | 708.6 | 756.2 | 702.8 | 603.9 | 54,725.6 | 23,167.3 | |
R&D Expenses | 246.3 | 303 | 339.6 | 342.5 | 295.4 | 310.2 | |
Selling General & Admin Expenses | 190.2 | 354.7 | 372.5 | 362 | 120.3 | 492.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268.4) | (194.1) | (116.9) | (129.8) | (136.3) | (160.3) | |
Interest Income | 8.36293 | 9.102824 | 33.21 | 30.12 | 65.6 | 49.69 | |
Income Tax Expense | 69.52 | 86.5 | 112.6 | 101 | - | 52.14 | |
Net Income | |||||||
Net Income | 331 | 407 | 468.3 | 579.5 | 640.5 | 659.1 | |
Supplemental | |||||||
EBIT | 709.6 | 720.8 | 724.3 | 844.4 | - | - | |
EBITDA | 811.5 | 824 | 846.2 | 972.9 | - | - | |