
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,440.1 | 24,876.5 | 28,113 | 25,727 | 29,187.2 | 29,270.1 | |
COGS | 16,569.8 | 18,518.2 | 20,604.8 | 19,782.8 | 22,270.7 | 21,941.7 | |
Gross Profit | 3,870.3 | 6,358.3 | 7,508.3 | 5,944.2 | 6,916.5 | 7,328.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,665 | 3,817.2 | 4,780 | 3,059.3 | 3,854.2 | 4,068.3 | |
Total Operating Expenses | 2,205.3 | 2,541.1 | 2,728.3 | 2,884.9 | 3,062.3 | 3,259.2 | |
R&D Expenses | 184.5 | 206 | 200.8 | 209.6 | 235 | - | |
Selling General & Admin Expenses | 2,020.7 | 2,335.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.95) | (15.01) | (11.46) | (9.193) | (6.94) | (4.499) | |
Interest Income | 1.161 | 7.471 | 27.5 | 28.26 | 29.19 | - | |
Income Tax Expense | 297.4 | 978.8 | 1,636.2 | 761.2 | 1,113.4 | 1,267.4 | |
Net Income | |||||||
Net Income | 1,072.4 | 3,320.4 | 3,384.9 | 2,291.4 | 2,731 | 2,905.8 | |
Supplemental | |||||||
EBIT | 1,665 | 3,817.2 | 4,780 | 3,059.3 | 3,854.2 | 4,069.2 | |
EBITDA | 4,733.7 | 6,818.7 | 7,839.8 | 5,900.9 | 7,163.9 | 6,729 | |