
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,335.9 | 18,525 | 14,207.7 | 18,443.9 | 20,374 | 19,723.2 | |
COGS | 9,901.4 | 14,240.6 | 11,841 | 14,626.8 | 16,504 | 16,060.9 | |
Gross Profit | 2,434.6 | 4,284.3 | 2,366.7 | 3,817.1 | 3,869.9 | 3,662.3 | |
Operating Expenses & Income | |||||||
Operating Income | 795.5 | 2,439.5 | 480.1 | 1,607.6 | 1,715.2 | 1,430.4 | |
Total Operating Expenses | 1,639.1 | 2,030.3 | 1,673.5 | 2,209.5 | 2,154.7 | 2,231.9 | |
R&D Expenses | 300.9 | 381.7 | 418.3 | 503.9 | 578 | 575 | |
Selling General & Admin Expenses | 1,068.2 | 1,279 | 1,181.1 | 1,309.6 | 1,408 | 1,383.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.56) | (74.61) | (99.96) | (73.3) | (70.14) | (74.14) | |
Interest Income | 63.14 | 99.94 | 292.2 | 275 | 216.4 | 202.9 | |
Income Tax Expense | 217.7 | 561.9 | 224.9 | 429.4 | 498.5 | 434.1 | |
Net Income | |||||||
Net Income | 647.3 | 1,808.1 | 545 | 1,598.1 | 1,352.1 | 1,056.3 | |
Supplemental | |||||||
EBIT | 943.5 | 2,438.5 | 864.3 | 2,098.7 | 1,715.2 | 1,427.6 | |
EBITDA | 1,711.7 | 3,193.4 | 1,591.2 | 2,771.3 | 2,383.6 | 2,115.5 | |