
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,493.4 | 16,003.4 | 19,805.9 | 23,797 | 27,152.6 | 29,028.5 | |
COGS | 10,119.7 | 13,014.2 | 16,272.8 | 21,110.3 | 22,052.8 | 24,068.3 | |
Gross Profit | 2,373.7 | 2,989.2 | 3,533 | 2,686.8 | 5,099.8 | 4,959.7 | |
Operating Expenses & Income | |||||||
Operating Income | 966.3 | 1,219.9 | 1,380.4 | 1,658.8 | 1,975.2 | 2,207.4 | |
Total Operating Expenses | 1,407.4 | 1,769.4 | 2,152.7 | 2,732 | 3,124.6 | 9,308.6 | |
R&D Expenses | 124 | 178.3 | 230.5 | 285.7 | 335.9 | 350.9 | |
Selling General & Admin Expenses | 110.5 | 160.6 | 140.7 | 238.1 | 240.2 | 509 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (345.2) | (688.1) | (981.2) | (1,022.9) | (906) | (881.9) | |
Interest Income | 65.32 | 10.07 | 47.62 | 50.07 | 23.25 | 12.25 | |
Income Tax Expense | 153.9 | 165.1 | 153.4 | 211 | 49.06 | 2.063999 | |
Net Income | |||||||
Net Income | 487.3 | 382.3 | 353.7 | 624.3 | 1,101.6 | 1,309 | |
Supplemental | |||||||
EBIT | 994.5 | 1,236.9 | 1,459.8 | 1,826.6 | 2,012.1 | - | |
EBITDA | 1,909.9 | 2,351.6 | 2,819 | 3,530.7 | 3,901.6 | - | |