

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,126.8 | 12,745.7 | 14,296.4 | 14,676.2 | 15,912.7 | 16,450.6 | |
COGS | 9,626.5 | 10,684.8 | 11,982.4 | 12,259.7 | 12,623.2 | 13,084.3 | |
Gross Profit | 2,500.3 | 2,060.9 | 2,313.9 | 2,416.4 | 3,289.5 | 3,364.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,958.3 | 2,060.9 | 2,313.9 | 2,416.4 | 3,277.8 | 3,348 | |
Total Operating Expenses | 542 | 723.6 | 2,313.9 | 2,416.4 | 11.71 | 10,415.1 | |
R&D Expenses | 13.88 | 14.71 | 13.42 | - | 11.71 | 11.71 | |
Selling General & Admin Expenses | 216.5 | 214.4 | 1,500.6 | 1,436.4 | 268.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.4) | (92.71) | (88.9) | (91.03) | (119) | (134.7) | |
Interest Income | 3.111 | 3.194 | 41.5 | 63.05 | 44.88 | 22.25 | |
Income Tax Expense | 468.9 | 496.1 | 566.7 | 598.2 | 583.9 | 634.7 | |
Net Income | |||||||
Net Income | 1,369.1 | 1,452.3 | 1,631.2 | 1,692.7 | 1,658.3 | 1,734.3 | |
Supplemental | |||||||
EBIT | 1,941.1 | 2,041.1 | 2,285.7 | 2,375.8 | 2,308.7 | - | |
EBITDA | 2,451.7 | 2,500.2 | 2,736.1 | 2,822.9 | 2,524 | - | |