
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,945.8 | 9,937.1 | 8,792.2 | 9,764.9 | 9,867.1 | 9,743 | |
COGS | 6,296.3 | 7,821 | 6,639.4 | 7,485.6 | 7,678.3 | 7,653.4 | |
Gross Profit | 1,649.4 | 2,116.1 | 2,152.8 | 2,279.3 | 2,188.8 | 2,089.6 | |
Operating Expenses & Income | |||||||
Operating Income | 499.5 | 1,119 | 1,166 | 1,388.2 | 933.4 | 875.4 | |
Total Operating Expenses | 1,150 | 997.1 | 986.9 | 891.1 | 8,933.7 | 6,896 | |
R&D Expenses | 435.8 | 523 | 467.9 | 536.1 | 542.9 | 513.5 | |
Selling General & Admin Expenses | 199.4 | 293.6 | 254 | 275.9 | 395.6 | 371.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.41) | (87.26) | (115.7) | (150.9) | (168.5) | (189.9) | |
Interest Income | 30.63 | 107.1 | 290.7 | 292.9 | 277.9 | 248.2 | |
Income Tax Expense | 24.45 | 96.27 | 137.5 | 155 | - | 13.32 | |
Net Income | |||||||
Net Income | 502.6 | 1,030.2 | 1,116.9 | 1,230.4 | 799.3 | 603.4 | |
Supplemental | |||||||
EBIT | 561.8 | 1,216.4 | 1,372.2 | 1,538.2 | 1,032.9 | 868.9 | |
EBITDA | 695.1 | 1,512.9 | 1,651.6 | 1,819.4 | 1,354.8 | 939.2 | |