

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,702.5 | 14,486 | 15,382 | 17,295 | 18,822 | 21,187.2 | |
COGS | 12,331.1 | 14,368 | 14,099 | 15,238 | 16,325 | 17,297.4 | |
Gross Profit | 1,371.4 | 118 | 1,283 | 2,057 | 2,497 | 2,980.7 | |
Operating Expenses & Income | |||||||
Operating Income | 283.1 | (1,596) | 292 | 794 | 1,067 | 1,505.2 | |
Total Operating Expenses | 1,019.8 | 1,362 | 991 | 1,263 | 1,430 | 1,475.5 | |
R&D Expenses | 320 | 457 | 371 | 380 | 424 | 411.5 | |
Selling General & Admin Expenses | 323.5 | 351 | 424 | 403 | 461 | 606 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.71) | (63) | (235) | (236.4) | (145) | (67.66) | |
Interest Income | 16.7 | 37 | 205 | 157 | 195 | - | |
Income Tax Expense | 71.21 | (124) | 24 | 211 | 259 | 356.6 | |
Net Income | |||||||
Net Income | 117.8 | (1,572) | 77 | 499 | 778 | 1,101.8 | |
Supplemental | |||||||
EBIT | 296.3 | (1,633) | 337 | 899 | 1,184 | 1,082.5 | |
EBITDA | 1,105.9 | (645.5) | 1,126 | 1,763 | 2,243 | 2,340.2 | |