

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,705.7 | 29,953 | 31,245.2 | 33,118.2 | 31,936.5 | 31,257.3 | |
COGS | 19,568.4 | 22,099.6 | 22,881.7 | 24,227 | 23,530 | 22,955.3 | |
Gross Profit | 8,137.3 | 7,853.4 | 8,363.5 | 8,891.2 | 8,406.5 | 8,302 | |
Operating Expenses & Income | |||||||
Operating Income | 2,254.8 | 1,377.2 | 1,979.2 | 2,097.6 | 1,467.9 | 1,482.8 | |
Total Operating Expenses | 5,882.5 | 6,476.2 | 6,384.2 | 6,793.7 | 6,938.6 | 6,819.2 | |
R&D Expenses | 658.8 | 643.8 | 603.1 | 541.1 | 587.8 | 278 | |
Selling General & Admin Expenses | 4,154 | 4,454 | 937.9 | 5,281 | 897.8 | 1,521 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.435) | (17.63) | (68.21) | (52.75) | (45.2) | (40.78) | |
Interest Income | 6.936 | 11.99 | 41.23 | 21.21 | 25.98 | - | |
Income Tax Expense | 759.9 | 382.1 | 1,374.9 | 669.7 | 820.1 | 612.4 | |
Net Income | |||||||
Net Income | 1,619.1 | 943 | 3,118.2 | 1,518.3 | 1,794.4 | 1,359.4 | |
Supplemental | |||||||
EBIT | 2,254.8 | 1,377.2 | 1,979.2 | 2,097.6 | 1,467.9 | 1,482.8 | |
EBITDA | 3,645.1 | 2,862.7 | 3,547.4 | 3,832.1 | 3,604.4 | 3,682.6 | |