

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,210 | 17,280.5 | 20,443.8 | 20,919.6 | 22,122.2 | 22,851.7 | |
COGS | 10,022.3 | 12,476.3 | 15,074.1 | 15,415.1 | 15,058 | 15,125.4 | |
Gross Profit | 4,187.7 | 4,804.2 | 5,369.7 | 5,504.5 | 7,064.2 | 7,726.4 | |
Operating Expenses & Income | |||||||
Operating Income | 355.2 | 635 | 869.3 | 1,010.1 | 1,469.5 | 1,865.4 | |
Total Operating Expenses | 3,832.5 | 4,169.2 | 4,500.4 | 4,494.4 | 5,594.7 | 5,860.9 | |
R&D Expenses | 3.689 | 4.523 | 29 | 1.077 | 2.957 | - | |
Selling General & Admin Expenses | 1,121.4 | 1,348.1 | 2,966.4 | 2,820 | 2,064.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.29) | (22.51) | (25.93) | (27.73) | (38.9) | (52.11) | |
Interest Income | 6.239 | 11.21 | 20.17 | 22.6 | 20.3 | - | |
Income Tax Expense | 68.08 | 293.5 | 380.8 | 294.1 | 517.1 | 640.8 | |
Net Income | |||||||
Net Income | 207.6 | 511.9 | 475.4 | 774 | 977.9 | 1,165.9 | |
Supplemental | |||||||
EBIT | 355.2 | 635 | 869.3 | 1,010.1 | 1,469.5 | 1,865.4 | |
EBITDA | 578.1 | 870.4 | 1,090.9 | 1,242.7 | 1,722.2 | 2,106.4 | |