
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,669.7 | 23,448.8 | 26,183 | 35,424.2 | 41,883.2 | 43,062.7 | |
COGS | 19,130.6 | 18,738.8 | 21,614 | 29,041.9 | 34,524.9 | 35,437 | |
Gross Profit | 3,539.1 | 4,710 | 4,569 | 6,382.2 | 7,358.3 | 7,625.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,326.1 | 956.3 | 1,030.3 | 2,698.3 | 3,005 | 3,223.6 | |
Total Operating Expenses | 2,213 | 3,753.7 | 3,538.7 | 3,684 | 4,353.4 | 4,402.1 | |
R&D Expenses | 233.4 | 566.7 | 452.8 | 298.1 | 412.6 | 411 | |
Selling General & Admin Expenses | 827.2 | 954.2 | 1,022.5 | 1,074.8 | 1,169.9 | 905.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,383) | (1,219.1) | (1,202.2) | (1,215.4) | (1,236.7) | (1,135.2) | |
Interest Income | 21 | 802.3 | 680.3 | 63.77 | 316 | 804.2 | |
Income Tax Expense | 389.1 | (15.4) | (225.5) | 1,185.1 | (536.4) | 89.08 | |
Net Income | |||||||
Net Income | (274.8) | (953.7) | 783.6 | 1,918.8 | 1,953 | 1,693.8 | |
Supplemental | |||||||
EBIT | 901.2 | 956.3 | 1,030.3 | 2,698.3 | 3,005 | 3,223.6 | |
EBITDA | 1,516.5 | 2,042.1 | 2,239.3 | 4,030.1 | 4,446.1 | 4,641.8 | |