| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,346.2 | 18,050.8 | 18,693.9 | 20,096.2 | 20,653.7 | 41,321.6 | |
COGS | 10,651.7 | 13,827 | 14,224.1 | 14,313.2 | 14,500 | 29,083.3 | |
Gross Profit | 4,694.5 | 4,223.7 | 4,469.8 | 5,783 | 6,153.7 | 12,238.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,244.3 | 2,820 | 3,003.2 | 4,206.5 | 4,458.3 | 8,904.5 | |
Total Operating Expenses | 1,450.2 | 1,403.7 | 1,466.5 | 1,576.5 | 1,695.4 | 3,333.8 | |
R&D Expenses | 48.31 | 58.69 | 64.85 | 114.1 | 157.5 | 283.8 | |
Selling General & Admin Expenses | 853.2 | 721.5 | 778.2 | 806.7 | 854.6 | 1,710.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (732.4) | (1,097.5) | (1,082.6) | (903.5) | (817.8) | (1,494) | |
Interest Income | 732.4 | 1,133 | 1,208.3 | 983.1 | 896.7 | 1,369.3 | |
Income Tax Expense | 74.12 | 69.28 | 93.39 | 87.02 | 57.57 | 121.2 | |
Net Income | |||||||
Net Income | 1,558 | 414.8 | (1,050) | (690.9) | (432.4) | 13.62 | |
Supplemental | |||||||
EBIT | 2,827.8 | 1,572.8 | 3,068.1 | 4,320.6 | 4,615.8 | 6,675 | |
EBITDA | 3,205.1 | 2,012.4 | 3,619.3 | 5,020.5 | 5,381.3 | 8,210.8 | |
