
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,229.8 | 40,269 | 50,684.6 | 53,584.8 | 50,981.4 | 49,781.5 | |
COGS | 36,016.5 | 38,091 | 47,792.3 | 50,708 | 47,676.5 | 46,495.2 | |
Gross Profit | 1,213.2 | 2,178 | 2,892.4 | 2,876.9 | 3,304.8 | 3,286.3 | |
Operating Expenses & Income | |||||||
Operating Income | 928.8 | 1,774.2 | 2,233.6 | 2,217.3 | 2,492.4 | 2,469.1 | |
Total Operating Expenses | 284.4 | 403.8 | 658.7 | 659.5 | 48,489 | 21,205.1 | |
R&D Expenses | 66.64 | 132.5 | 202 | 112.7 | 205 | 190.2 | |
Selling General & Admin Expenses | 66.71 | 86.18 | 154.6 | 177.5 | 240.5 | 204.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.55) | (52.41) | (116) | (148.5) | (169.8) | (188.3) | |
Interest Income | 32.18 | 48.57 | 69.72 | 40.3 | 35.08 | 26.14 | |
Income Tax Expense | 226.9 | 431.9 | 539.4 | 478.1 | - | 358.3 | |
Net Income | |||||||
Net Income | 578.4 | 1,125.5 | 1,428.3 | 1,454.9 | 1,322.2 | 1,326.5 | |
Supplemental | |||||||
EBIT | 872.6 | 1,677.6 | 2,173 | 2,152.3 | - | - | |
EBITDA | 885 | 1,702.9 | 2,226.1 | 2,172.1 | - | - | |