

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,288.3 | 13,174.5 | 13,632.2 | 13,522.2 | 14,162.3 | 14,052.4 | |
COGS | 10,129.5 | 9,970.3 | 10,571.5 | 10,054.4 | 10,593.5 | 10,495.9 | |
Gross Profit | 4,158.7 | 3,204.2 | 3,060.7 | 3,467.8 | 3,568.8 | 3,556.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,986.4 | 1,066.9 | 698.7 | 1,069.1 | 1,129.7 | 1,112 | |
Total Operating Expenses | 2,172.3 | 2,137.2 | 2,362 | 2,398.7 | 2,439.1 | 2,444.5 | |
R&D Expenses | 119.5 | 133.3 | 232.2 | 158.5 | 132.5 | - | |
Selling General & Admin Expenses | 60.94 | 73.46 | 74.81 | 84.73 | 515.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.748) | (2.037) | (1.594) | (1.862) | (11.59) | (15.37) | |
Interest Income | 0.106 | 296.7 | 2.223 | 4.328 | 5.235 | - | |
Income Tax Expense | 634.1 | 382.4 | 286.8 | 398.6 | 464.4 | 452.6 | |
Net Income | |||||||
Net Income | 1,584.4 | 1,017.1 | 731.8 | 1,137.4 | 1,131.5 | 1,108.5 | |
Supplemental | |||||||
EBIT | 1,986.4 | 1,066.9 | 698.7 | 1,069.1 | 1,129.7 | 1,112 | |
EBITDA | 2,127.9 | 1,224.3 | 887.8 | 1,279.7 | 1,394.2 | 1,372.7 | |