
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,022 | 9,362.7 | 9,508.8 | 10,002.3 | 10,627.3 | 11,267.9 | |
COGS | 7,074.2 | 7,096.5 | 7,096.1 | 7,257.4 | 7,691.8 | 8,133.5 | |
Gross Profit | 1,947.8 | 2,266.2 | 2,412.7 | 2,744.9 | 2,935.4 | 3,134.4 | |
Operating Expenses & Income | |||||||
Operating Income | 429 | 737.6 | 733 | 903.5 | 963.9 | 1,048.5 | |
Total Operating Expenses | 1,518 | 1,528.6 | 1,631.3 | 1,841.4 | 1,971.5 | 2,085.8 | |
R&D Expenses | 128.4 | 85.03 | 112.9 | 120.7 | - | - | |
Selling General & Admin Expenses | 169 | 193 | 105 | 102.4 | 159.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.216) | (0.215) | (0.329) | (0.301) | (0.379) | (0.334) | |
Interest Income | 0.037 | 0.041 | 0.258 | 0.557 | 6.067 | - | |
Income Tax Expense | 334.3 | 281 | (88.29) | 323.2 | 279.7 | 309.5 | |
Net Income | |||||||
Net Income | 669.7 | 283.6 | 729.1 | 611 | 649.6 | 753.2 | |
Supplemental | |||||||
EBIT | 839.9 | 576.8 | 641.2 | 934.4 | 929.6 | 1,052.9 | |
EBITDA | 1,025.5 | 751.2 | 782.8 | 1,068.6 | 1,057.5 | 1,187.8 | |