
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,001.8 | 24,356.2 | 28,161.4 | 35,865 | 35,428.6 | 31,325.7 | |
COGS | 16,068.1 | 17,028.2 | 19,603 | 24,010 | 24,669.9 | 22,199.8 | |
Gross Profit | 5,933.7 | 7,328 | 8,558.4 | 11,855 | 10,758.7 | 9,125.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,092.2 | 2,806.5 | 3,654.6 | 5,917.3 | 4,768.8 | 2,374.1 | |
Total Operating Expenses | 3,841.5 | 4,521.6 | 4,903.7 | 5,937.9 | 5,989.9 | 6,751.8 | |
R&D Expenses | 374.2 | 367.6 | 435.2 | 699.3 | 732.6 | - | |
Selling General & Admin Expenses | 281.6 | 341.7 | 288.9 | 326 | 263.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.13) | (31.69) | (60.93) | (78.09) | (84.45) | (85.78) | |
Interest Income | 15.34 | 13.82 | 31 | 56.93 | 114.5 | - | |
Income Tax Expense | 433.3 | 907.3 | 1,136.6 | 1,532 | 1,421.8 | 907.3 | |
Net Income | |||||||
Net Income | 1,749.7 | 2,263.4 | 2,356.8 | 4,247.5 | 3,541.4 | 1,932.3 | |
Supplemental | |||||||
EBIT | 2,249.6 | 3,235.6 | 3,610.6 | 5,903.5 | 4,768.8 | 2,562.5 | |
EBITDA | 2,838.8 | 3,934.4 | 4,368 | 6,823.5 | 5,743.1 | 3,596.2 | |