
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,589.5 | 14,582.2 | 15,709.2 | 17,416.6 | 18,237.2 | 19,109.5 | |
COGS | 9,037 | 10,855.6 | 12,950.5 | 13,948.1 | 15,239.6 | 16,231.2 | |
Gross Profit | 3,552.6 | 3,726.6 | 2,758.7 | 3,468.4 | 2,997.7 | 2,878.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,838 | 1,851.4 | 1,176.6 | 1,546.9 | 1,027.1 | 913.8 | |
Total Operating Expenses | 1,714.5 | 1,875.2 | 1,582 | 1,921.6 | 1,970.6 | 1,964.5 | |
R&D Expenses | 369.6 | 415 | 311 | 404.6 | 304.4 | - | |
Selling General & Admin Expenses | 182 | 182 | 156 | 156 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.151) | (3.498) | (2.029) | (1.903) | (4.665) | (2.734) | |
Interest Income | 12.62 | 17.71 | 59.68 | 75.19 | 47.4 | - | |
Income Tax Expense | 207.9 | 1,032.4 | 361 | 493.6 | 546.9 | 527.4 | |
Net Income | |||||||
Net Income | 1,601.6 | 796.8 | 762.9 | 1,118.4 | 601 | 426.4 | |
Supplemental | |||||||
EBIT | 1,838 | 1,851.4 | 1,176.6 | 1,546.9 | 1,027.1 | 913.8 | |
EBITDA | 2,762.7 | 2,840.9 | 2,211.4 | 2,717.9 | 2,165.6 | 2,059.7 | |