
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,458.2 | 11,195.3 | 11,132 | 12,092.9 | 12,715 | 12,926.4 | |
COGS | 7,868.8 | 8,977.5 | 8,908.4 | 9,788.2 | 10,254.4 | 10,458.2 | |
Gross Profit | 1,589.4 | 2,217.7 | 2,223.6 | 2,304.7 | 2,460.6 | 2,468.1 | |
Operating Expenses & Income | |||||||
Operating Income | 510.7 | 1,096.9 | 1,021.2 | 1,117.6 | 1,223 | 1,191.6 | |
Total Operating Expenses | 1,078.7 | 1,120.9 | 1,202.4 | 1,187.1 | 1,237.6 | 1,276.6 | |
R&D Expenses | 269 | 259.1 | 275.6 | 286.4 | 276.3 | - | |
Selling General & Admin Expenses | 100.1 | 100.6 | 97.26 | 100.9 | 106.2 | 54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1.535 | 125.1 | 4.767 | 3.869 | 7.162 | - | |
Income Tax Expense | 149.6 | 291.9 | 388 | 353.4 | 388.3 | 378.3 | |
Net Income | |||||||
Net Income | 433.5 | 949.2 | 909.3 | 396.8 | 969.5 | 964.8 | |
Supplemental | |||||||
EBIT | 510.7 | 1,096.9 | 1,021.2 | 1,117.6 | 1,223 | 1,191.6 | |
EBITDA | 947.7 | 1,564.7 | 1,587.2 | 1,682.4 | 1,817.5 | 1,621.5 | |