

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,502.5 | 19,109.6 | 20,127.7 | 19,682.3 | 20,131.4 | 20,389.7 | |
COGS | 11,878.7 | 12,933.2 | 14,001.6 | 13,959.5 | 14,176.9 | 14,211.3 | |
Gross Profit | 5,623.8 | 6,176.4 | 6,126.1 | 5,722.8 | 5,954.4 | 6,178.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,142.3 | 1,537.2 | 1,013.7 | 534.5 | 706.1 | 724 | |
Total Operating Expenses | 4,481.5 | 4,639.2 | 5,112.4 | 5,188.3 | 5,248.4 | 5,454.4 | |
R&D Expenses | 8.242 | 10.84 | 9.224 | 9.462 | 7.747 | 7 | |
Selling General & Admin Expenses | 125 | 141.7 | 138.9 | 131.6 | 134 | 134 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.575) | (9.027) | (8.167999) | (7.492) | (6.684) | (6.53) | |
Interest Income | 0.346 | 0.276 | 2.606 | 0.135 | 0.253 | - | |
Income Tax Expense | 382.2 | 455.6 | 319.1 | 235 | 241.8 | 211.3 | |
Net Income | |||||||
Net Income | 793.7 | 1,042.9 | 568.6 | 380.2 | 464.2 | 387 | |
Supplemental | |||||||
EBIT | 1,142.3 | 1,537.2 | 1,013.7 | 534.5 | 706.1 | 724 | |
EBITDA | 1,413.6 | 2,084.2 | 1,532.8 | 1,070.1 | 1,264.8 | 1,377.6 | |