
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,385.4 | 18,761.2 | 21,204.5 | 22,280.5 | 23,813 | 24,075.7 | |
COGS | 11,159.5 | 15,591.9 | 17,248.6 | 17,695.3 | 18,352.2 | 18,499 | |
Gross Profit | 3,225.9 | 3,169.3 | 3,955.9 | 4,585.2 | 5,460.8 | 5,576.7 | |
Operating Expenses & Income | |||||||
Operating Income | 671.1 | 891.6 | 1,148.3 | 1,373.4 | 1,920.4 | 1,783.3 | |
Total Operating Expenses | 2,554.8 | 2,277.6 | 2,807.6 | 3,211.8 | 21,892.6 | 13,164.9 | |
R&D Expenses | 738.1 | 599.5 | 726.8 | 971.5 | 1,199.8 | 1,246.1 | |
Selling General & Admin Expenses | 1,169.4 | 1,152 | 1,267.2 | 1,374.8 | 726.3 | 559.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.86) | (83.35) | (78.09) | (76.47) | (42.17) | (37.7) | |
Interest Income | 21.82 | 32.02 | 69.1 | 114.6 | 107.1 | 83.37 | |
Income Tax Expense | 64.36 | 160 | 92.8 | 127 | - | 82.66 | |
Net Income | |||||||
Net Income | 544.1 | 619.1 | 897.2 | 1,054.2 | 1,269.7 | 1,321.4 | |
Supplemental | |||||||
EBIT | 495 | 367.9 | 897.9 | 1,438.5 | - | - | |
EBITDA | 1,156.4 | 1,038.7 | 1,808.5 | 2,354 | - | - | |