
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,289.4 | 7,270.4 | 4,897.3 | 5,431.6 | 5,142.7 | 5,012 | |
COGS | 3,486.6 | 4,015.1 | 3,200 | 3,959 | 3,677.6 | 3,724.8 | |
Gross Profit | 2,802.8 | 3,255.3 | 1,697.3 | 1,472.6 | 1,465 | 1,287.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,916.5 | 2,432.9 | 989.9 | 696.7 | 742.7 | 655.6 | |
Total Operating Expenses | 251 | 1,203.7 | 673.9 | 775.9 | 722.3 | 631.6 | |
R&D Expenses | - | - | 224.8 | 58.89 | 79.34 | - | |
Selling General & Admin Expenses | 409 | 508 | 446 | 556.9 | 433.4 | 446.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.8) | (240.7) | (201.8) | (373.2) | (427.3) | (455.6) | |
Interest Income | 146.2 | 216.1 | 263 | 179.7 | 207.7 | 162.6 | |
Income Tax Expense | 1,031.5 | 717.7 | 374.2 | 226.9 | 167 | 109.3 | |
Net Income | |||||||
Net Income | 1,984.8 | 1,325.9 | 787.5 | 555.6 | 488.6 | 374.7 | |
Supplemental | |||||||
EBIT | 3,201.7 | 2,275.9 | 1,353.7 | 1,186.8 | 742.7 | 655.6 | |
EBITDA | 3,421 | 2,523.2 | 1,600.7 | 1,509.8 | 1,058.9 | 960.9 | |