

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,085 | 6,913 | 8,046 | 8,665 | 9,551 | 9,723.8 | |
COGS | 5,161 | 5,656 | 6,415 | 6,880 | 7,640 | 7,841.9 | |
Gross Profit | 924 | 1,257 | 1,631 | 1,785 | 1,911 | 1,881.9 | |
Operating Expenses & Income | |||||||
Operating Income | 191 | 471 | 786 | 912 | 1,107 | 1,132.1 | |
Total Operating Expenses | 733 | 786 | 845 | 873 | 804 | 749.8 | |
R&D Expenses | 338 | 360 | 373 | 361 | 271 | 248 | |
Selling General & Admin Expenses | 355 | 395 | 447 | 478 | 506 | 537 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (623.4) | (514.2) | (487.8) | (451.2) | (447) | (414.4) | |
Interest Income | 3 | 18 | 35 | 26 | 21 | 34 | |
Income Tax Expense | (122) | (118) | (89) | (114) | (140) | (343.2) | |
Net Income | |||||||
Net Income | 5,041 | (148) | 445 | 370 | 928 | 933.1 | |
Supplemental | |||||||
EBIT | 252.4 | 268.2 | 888.8 | 707.2 | 1,282 | 1,052.3 | |
EBITDA | 397.4 | 405.2 | 1,035.8 | 864.2 | 1,746 | 1,531 | |