
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,057.9 | 12,410.2 | 13,066.5 | 16,822.2 | 19,135.2 | 19,011.2 | |
COGS | 11,290.2 | 10,306.6 | 10,673.3 | 13,917.8 | 15,494.5 | 15,335.7 | |
Gross Profit | 1,767.7 | 2,103.6 | 2,393.2 | 2,904.5 | 3,640.7 | 3,675.5 | |
Operating Expenses & Income | |||||||
Operating Income | 472.1 | 587.9 | 729.6 | 1,289.4 | 1,839.4 | 1,904.9 | |
Total Operating Expenses | 1,295.7 | 1,515.7 | 1,663.6 | 1,615.1 | 17,295.7 | 9,100.5 | |
R&D Expenses | 384 | 463.7 | 457.1 | 630.2 | 468.6 | 466.3 | |
Selling General & Admin Expenses | 423.9 | 461.4 | 567.1 | 577.6 | 332.2 | 626 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.32) | (20.59) | (27.53) | (40.7) | (34.64) | (28.04) | |
Interest Income | 20.81 | 44.05 | 99.11 | 121.3 | 177.8 | 148.3 | |
Income Tax Expense | 122.8 | 99.73 | 84.24 | 219.2 | - | 195.8 | |
Net Income | |||||||
Net Income | 384.8 | 527.3 | 583.4 | 1,121.3 | 1,647.8 | 1,612.2 | |
Supplemental | |||||||
EBIT | 544 | 643.2 | 901.4 | 1,141.3 | - | - | |
EBITDA | 983.8 | 1,127.4 | 1,342.3 | 1,606.9 | - | - | |