| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,127.8 | 18,139.7 | 24,213.8 | 20,588.6 | 20,286.6 | 37,691 | |
COGS | 7,372.7 | 12,701.9 | 17,767.1 | 17,326.6 | 15,948.4 | 32,301.8 | |
Gross Profit | 5,755.1 | 5,437.7 | 6,446.7 | 3,262 | 4,338.2 | 5,389.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,323.5 | 4,695.3 | 5,358.4 | 2,185.3 | 3,294.8 | 3,063.2 | |
Total Operating Expenses | 431.6 | 742.4 | 1,088.4 | 1,076.7 | 1,043.4 | 2,325.9 | |
R&D Expenses | 264.5 | 496.1 | 697 | 635.2 | 579.3 | 1,163.5 | |
Selling General & Admin Expenses | 474.7 | 763.4 | 1,094.4 | 957.4 | 999 | 1,398.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.03) | (154.7) | (349) | (405.8) | (330.3) | (613.3) | |
Interest Income | 128 | 27.25 | 31.2 | 23.28 | 18.34 | - | |
Income Tax Expense | 806.7 | 737.5 | 791.9 | 494.2 | 478.7 | 587.1 | |
Net Income | |||||||
Net Income | 4,024.1 | 3,373.1 | 3,807.4 | 946.9 | 821.3 | (14.57) | |
Supplemental | |||||||
EBIT | 5,383.4 | 4,648.7 | 5,415.1 | 2,223.5 | 3,294.8 | 3,436.8 | |
EBITDA | 6,343.3 | 6,023.5 | 7,074.6 | 4,248.9 | 5,468.4 | 7,643 | |
