
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,561.1 | 24,289.9 | 25,895.5 | 39,544.8 | 41,502 | 92,675.2 | |
COGS | 19,840.1 | 19,409.8 | 21,424.7 | 32,414.1 | 34,224.7 | 75,133.7 | |
Gross Profit | 3,539.1 | 4,880 | 4,470.8 | 7,130.8 | 7,277.3 | 17,541.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,326.1 | (591.1) | 1,545.8 | 4,127.8 | 3,332.8 | 9,828.2 | |
Total Operating Expenses | 2,213 | 5,471.2 | 2,925 | 3,003 | 3,944.5 | 7,713.4 | |
R&D Expenses | 242.6 | 588.5 | 443.8 | 340.1 | 407.5 | 1,390.6 | |
Selling General & Admin Expenses | 859.2 | 989.2 | 1,007.1 | 1,230 | 1,169.9 | 1,651.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,437.4) | (1,262.8) | (1,183) | (1,394.2) | (1,079) | (2,765.3) | |
Interest Income | 21 | 48 | 119.5 | 141.9 | 119.7 | 375.1 | |
Income Tax Expense | 397.6 | (12.3) | (214.3) | 1,251.6 | (500.6) | 1,834.5 | |
Net Income | |||||||
Net Income | (250.7) | (991.8) | 806.1 | 2,179.9 | 1,927.4 | 6,974.1 | |
Supplemental | |||||||
EBIT | 1,520.8 | 96.83 | 1,752.3 | 4,758.6 | 2,544.6 | 8,188.4 | |
EBITDA | 2,691.5 | 1,221.9 | 2,940.2 | 6,265 | 3,965.9 | 10,876.8 | |