
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,906.4 | 25,321.2 | 27,845.1 | 31,695.1 | 31,726.8 | 33,189.1 | |
COGS | 18,274.4 | 20,969.7 | 21,830.4 | 24,315.6 | 24,370.9 | 25,357.1 | |
Gross Profit | 3,632 | 4,351.5 | 6,014.7 | 7,379.5 | 7,355.9 | 7,832 | |
Operating Expenses & Income | |||||||
Operating Income | 911.3 | 962.4 | 538.2 | (122.8) | 714.4 | 998.6 | |
Total Operating Expenses | 3,214.6 | 3,689.1 | 5,657.6 | 7,502.2 | 6,641.5 | 6,833.4 | |
R&D Expenses | 1,581.5 | 1,674 | 2,286.7 | 2,709.9 | 2,968.1 | 2,997.3 | |
Selling General & Admin Expenses | 943.7 | 1,113.2 | 1,894.1 | 3,012.9 | 2,780.8 | 2,799.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.1) | (114.6) | (219.1) | (262.3) | (273.1) | (283.1) | |
Interest Income | 30.21 | 102.1 | 195.9 | 271.5 | 210.5 | 204 | |
Income Tax Expense | 177.7 | 152.7 | 296.3 | 198.5 | 145.5 | 186 | |
Net Income | |||||||
Net Income | 602 | 636.4 | 45.79 | (30.15) | 152.8 | 431.7 | |
Supplemental | |||||||
EBIT | 939.1 | 794.8 | 530.4 | 425.1 | 560.3 | 654.9 | |
EBITDA | 1,739.5 | 1,563.3 | 1,755.9 | 2,121.4 | 2,263.9 | 2,344.1 | |