
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,952.8 | 12,113 | 19,813.7 | 18,377.5 | 21,839 | 23,132.2 | |
COGS | 10,401.8 | 10,428.5 | 17,033.7 | 15,993.9 | 18,918.9 | 19,992 | |
Gross Profit | 1,551 | 1,684.6 | 2,780 | 2,383.6 | 2,920.1 | 3,140.1 | |
Operating Expenses & Income | |||||||
Operating Income | 711 | 558.3 | 485.4 | (132.8) | 493 | 607.4 | |
Total Operating Expenses | 1,077.6 | 1,253.2 | 2,294.6 | 2,516.3 | 2,427 | 2,532.7 | |
R&D Expenses | 29.82 | 40.03 | 51.45 | 74.36 | 68.96 | 70.89 | |
Selling General & Admin Expenses | 194 | 200.3 | 226 | 324.6 | 325.7 | 245.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.99) | (32.94) | (66.43) | (112.7) | (114.2) | (115.2) | |
Interest Income | 1.173 | 2.991 | 7.148 | 11.87 | 12.69 | 11.21 | |
Income Tax Expense | 108.3 | 102 | 130.5 | (31.25) | 160.3 | 199.9 | |
Net Income | |||||||
Net Income | 577.6 | 412.5 | 592.3 | 113.6 | 342.7 | 319.6 | |
Supplemental | |||||||
EBIT | 728.1 | 455.2 | 774.6 | 68.87 | 493 | 683.4 | |
EBITDA | 818.2 | 633.5 | 960.3 | 319 | 726.7 | 914.6 | |