

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,177.3 | 15,809 | 16,313 | 18,188 | 22,564.8 | 23,437.9 | |
COGS | 9,153.2 | 12,230 | 12,805 | 14,356 | 18,413.4 | 19,056.5 | |
Gross Profit | 3,024.1 | 3,579 | 3,596 | 3,832 | 4,151.4 | 4,381.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,098 | 1,003 | 1,003 | 876 | 617.6 | 598.7 | |
Total Operating Expenses | 1,959.5 | 2,613 | 2,391 | 2,956 | 3,533.8 | 3,782.2 | |
R&D Expenses | 657.6 | 768 | 768 | 987 | 1,519.6 | 1,553.6 | |
Selling General & Admin Expenses | 483.5 | 609 | 649 | 788 | 2,466 | 1,551 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110.8) | (124) | (336) | (343) | (263.2) | (458.8) | |
Interest Income | 26.37 | 30 | - | 53 | 29 | 37 | |
Income Tax Expense | 305.9 | 268 | 240 | 608 | 358.3 | 336.1 | |
Net Income | |||||||
Net Income | 664.6 | 557 | 310 | (632) | (407.3) | (368.8) | |
Supplemental | |||||||
EBIT | 1,098 | 976 | 773 | 346 | 617.6 | 486 | |
EBITDA | 1,947.2 | 1,966 | 1,775 | 1,471 | 2,128.5 | 2,204.5 | |