
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,939.2 | 10,433.4 | 7,648.6 | 8,932.6 | 9,921.2 | 10,635.6 | |
COGS | 7,850.3 | 8,242.3 | 7,045.7 | 7,790 | 8,889.8 | 9,239.2 | |
Gross Profit | 2,088.9 | 2,191.2 | 602.9 | 1,142.6 | 1,031.4 | 1,396.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,872.1 | 1,941.8 | 337.4 | 767.9 | 712.1 | 1,050.6 | |
Total Operating Expenses | 216.7 | 249.4 | 265.5 | 374.6 | 319.3 | 345.8 | |
R&D Expenses | 137.2 | 162.9 | 163.9 | 266.2 | 249.7 | 258.4 | |
Selling General & Admin Expenses | 60.55 | 67.13 | 81.09 | 86.22 | 88.52 | 67.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.917) | (4.925) | (5.886) | (5.713) | (5.441) | (5.464) | |
Interest Income | 4.646 | 43.6 | 142.3 | 100.2 | 77.76 | 51.62 | |
Income Tax Expense | 367.3 | 471.7 | 93.07 | 205.9 | 138 | 206.5 | |
Net Income | |||||||
Net Income | 1,557 | 2,055.3 | 530.2 | 900.3 | 602.6 | 876.7 | |
Supplemental | |||||||
EBIT | 1,929.2 | 2,531.9 | 629.2 | 1,111.9 | 746.1 | 950.9 | |
EBITDA | 3,355.3 | 3,846.2 | 1,843.1 | 2,064.1 | 1,415 | 1,578 | |