

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,263.4 | 17,859.1 | 20,858.9 | 22,221.6 | 24,776.5 | 25,141.7 | |
COGS | 11,596.1 | 13,954.5 | 15,680.1 | 16,521.5 | 18,320.3 | 18,489.2 | |
Gross Profit | 3,667.3 | 3,904.6 | 5,178.8 | 5,700.1 | 6,382.4 | 6,652.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,356.2 | 886.7 | 1,944.9 | 2,273.9 | 2,550.7 | 2,560.9 | |
Total Operating Expenses | 2,311.1 | 3,017.9 | 3,233.8 | 3,426.2 | 3,831.7 | 4,091.7 | |
R&D Expenses | 26 | 23.77 | 9.618 | 59.45 | 74 | - | |
Selling General & Admin Expenses | 110 | 110 | 104 | 104 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.039) | (3.512) | (2.211) | (0.848) | (0.425) | (0.19) | |
Interest Income | 1.619 | 1.622 | 1.635 | 1.806 | 9.384 | - | |
Income Tax Expense | 579.8 | 457 | 674.6 | 741.9 | 891.4 | 1,002.4 | |
Net Income | |||||||
Net Income | 1,240 | 966 | 1,472 | 1,575.7 | 1,709.7 | 1,642.2 | |
Supplemental | |||||||
EBIT | 1,824.7 | 1,426.7 | 2,149.3 | 2,318.5 | 2,601.5 | 2,580.6 | |
EBITDA | 1,865.3 | 1,483.5 | 2,196 | 2,368.5 | 2,680.3 | 2,671.5 | |