
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,960.7 | 31,338.3 | 28,015.6 | 37,689.9 | 39,594.7 | 36,989.5 | |
COGS | 17,370.5 | 25,647.7 | 24,242.7 | 30,231.2 | 33,248.2 | 31,517.7 | |
Gross Profit | 2,590.3 | 5,690.6 | 3,772.8 | 7,458.7 | 6,346.5 | 5,471.8 | |
Operating Expenses & Income | |||||||
Operating Income | 702.7 | 3,718.4 | 1,505.8 | 4,700.9 | 3,776.3 | 2,914.3 | |
Total Operating Expenses | 1,890.2 | 2,365.1 | 2,267 | 2,757.8 | 2,570.2 | 2,557.5 | |
R&D Expenses | 475.6 | 649.9 | 618.8 | 675.2 | 718.7 | 733.9 | |
Selling General & Admin Expenses | 982.2 | 1,098.8 | 1,184.6 | 1,518 | 1,272 | 1,275.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.97) | (120.7) | (196.7) | (175.2) | (168.4) | (159.7) | |
Interest Income | 10.97 | 36.15 | 97.37 | 108.9 | 70.73 | 81.28 | |
Income Tax Expense | 407 | 881.1 | 564.5 | 1,100.8 | 827.8 | 677.5 | |
Net Income | |||||||
Net Income | 220.8 | 2,505.4 | 1,378.3 | 3,818.3 | 3,247.6 | 2,563.5 | |
Supplemental | |||||||
EBIT | 702.7 | 3,717.3 | 2,070.8 | 5,444 | 3,776.3 | 2,833.6 | |
EBITDA | 1,894.4 | 5,102.6 | 3,535.7 | 6,818.7 | 5,092.2 | 4,104 | |