

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,398.5 | 20,297 | 23,018 | 22,944 | 22,185.5 | 22,587.6 | |
COGS | 15,079.1 | 16,984 | 18,658 | 18,643 | 18,678.3 | 19,184 | |
Gross Profit | 2,319.4 | 3,313 | 4,360 | 4,301 | 3,507.2 | 3,403.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,047.5 | 2,707 | 4,083 | 3,822 | 3,091.2 | 2,936.3 | |
Total Operating Expenses | 299.2 | (3,073) | 277 | 479 | 416 | 467.3 | |
R&D Expenses | 365.1 | 345 | 408 | - | - | - | |
Selling General & Admin Expenses | 258.2 | 256 | 226 | 239 | 239 | 196 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (601.8) | (492) | (578) | (450) | (440) | (379.9) | |
Interest Income | 533.5 | 95 | 81 | 97 | - | 43 | |
Income Tax Expense | (245.7) | 515 | 701 | 718 | 479 | 372.8 | |
Net Income | |||||||
Net Income | 1,657.4 | 1,572 | 2,638 | 2,501 | 1,283.1 | 2,009 | |
Supplemental | |||||||
EBIT | 2,025.9 | 2,602 | 3,941 | 3,684 | 2,123.1 | 2,828.3 | |
EBITDA | 3,054.3 | 3,542 | 4,939 | 4,763 | 3,259.2 | 4,011 | |