
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,020.3 | 5,013.9 | 5,643.9 | 8,187.7 | 12,413.9 | 14,346.1 | |
COGS | 3,842.5 | 3,866.7 | 4,345.9 | 6,360.8 | 9,143.6 | 10,230.2 | |
Gross Profit | 1,177.8 | 1,147.2 | 1,298 | 1,826.9 | 3,270.4 | 4,115.9 | |
Operating Expenses & Income | |||||||
Operating Income | 808.8 | 774.8 | 880.7 | 1,202.2 | 2,524.4 | 3,278 | |
Total Operating Expenses | 369 | 372.4 | 437.1 | 624.7 | 745.9 | 837.9 | |
R&D Expenses | 250 | 236.5 | 271.3 | 444.8 | 564.3 | 632.4 | |
Selling General & Admin Expenses | 98.63 | 105.7 | 110.9 | 147.9 | 187.4 | 155.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.911) | (28.37) | (28.99) | (11.67) | (13.62) | (13.27) | |
Interest Income | 1.071 | 12.92 | 29.59 | 64.02 | 55.08 | 34.59 | |
Income Tax Expense | 242.7 | 270.8 | 283.1 | 267.2 | 419.2 | 603.3 | |
Net Income | |||||||
Net Income | 533 | 564.1 | 628 | 1,227.4 | 2,125.3 | 2,686.1 | |
Supplemental | |||||||
EBIT | 808.8 | 774.8 | 880.7 | 1,506.2 | 2,524.4 | 3,221.2 | |
EBITDA | 934.7 | 890 | 1,012.9 | 1,702.5 | 2,822.5 | 3,534.4 | |