
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,986 | 7,220.7 | 7,577.6 | 9,301.8 | 11,261.3 | 13,509.3 | |
COGS | 5,060.5 | 5,158.2 | 5,374.2 | 6,739.8 | 8,283.3 | 9,772.8 | |
Gross Profit | 1,925.4 | 2,062.4 | 2,203.3 | 2,562 | 2,978 | 3,736.6 | |
Operating Expenses & Income | |||||||
Operating Income | 770.7 | 798.8 | 635.7 | 764.3 | 428.5 | 1,033.2 | |
Total Operating Expenses | 1,154.7 | 1,263.6 | 1,567.6 | 1,797.7 | 2,549.5 | 2,703.4 | |
R&D Expenses | 71.64 | 48 | 49 | 74 | - | - | |
Selling General & Admin Expenses | 208 | 218 | 242 | 299 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.81) | (8.685) | (8.757) | (10.8) | (32.56) | (47.33) | |
Interest Income | 14.32 | 6.1 | 0.281 | 0.333 | 2.141 | - | |
Income Tax Expense | 215.2 | 241.4 | 378.6 | 197.4 | 441.9 | 609.7 | |
Net Income | |||||||
Net Income | 571.9 | 408 | 874.6 | 623 | 302 | 466.4 | |
Supplemental | |||||||
EBIT | 816.2 | 663.2 | 1,285.4 | 850.5 | 794.5 | 937.6 | |
EBITDA | 1,187.5 | 1,032.2 | 1,608.1 | 1,181.7 | 1,342.3 | 1,490.4 | |