
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,198.3 | 16,959.1 | 17,428.3 | 18,290.4 | 17,684.9 | 17,658.6 | |
COGS | 13,290.3 | 15,101.5 | 15,386.5 | 16,140.8 | 15,568.6 | 15,578.3 | |
Gross Profit | 1,908 | 1,857.7 | 2,041.9 | 2,149.7 | 2,044.9 | 2,008.9 | |
Operating Expenses & Income | |||||||
Operating Income | 377 | 480.5 | 511.7 | 523.1 | 503.8 | 582.9 | |
Total Operating Expenses | 1,531 | 1,377.2 | 1,525 | 1,626.6 | 17,181.1 | 19,660.1 | |
R&D Expenses | 620.8 | 492.1 | 561.4 | 583.7 | 584.2 | 582 | |
Selling General & Admin Expenses | 82.64 | 95.25 | 110.8 | 108.4 | 138.1 | 528.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (560.6) | (711.3) | (626.4) | (636.5) | (611.7) | (595.9) | |
Interest Income | 124.9 | 404.8 | 325.6 | 340.4 | 355.7 | 291.5 | |
Income Tax Expense | 53.58 | 76.48 | 88.37 | 87.9 | 87.9 | 83.15 | |
Net Income | |||||||
Net Income | 268.8 | 349.3 | 334.1 | 413 | 404.5 | 402.3 | |
Supplemental | |||||||
EBIT | 373.4 | 1,143.1 | 1,111.4 | 1,140.4 | - | - | |
EBITDA | 477.5 | 1,270 | 1,292.4 | 1,336.4 | 503.8 | - | |