
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,626 | 8,297.1 | 9,731.4 | 12,711 | 13,360.5 | 14,114.3 | |
COGS | 5,053.1 | 5,388.6 | 6,150.1 | 8,383 | 9,375.4 | 10,230.8 | |
Gross Profit | 3,572.9 | 2,908.5 | 3,581.3 | 4,328 | 3,985.1 | 3,883.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,825.4 | 4,965.6 | 7,566.9 | 6,382.3 | 2,937.1 | 3,609 | |
Total Operating Expenses | (2,252.4) | (2,057.1) | (3,985.6) | (2,054.3) | 10,423.4 | 6,559 | |
R&D Expenses | 263.8 | 358.4 | 360.5 | 312.4 | 174.9 | 181.5 | |
Selling General & Admin Expenses | 85.2 | 102.3 | 120.1 | 127.8 | 127.6 | 106.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,047.4) | (1,167.1) | (1,335.8) | (1,856.3) | (1,546.1) | (1,509.1) | |
Interest Income | 258.7 | 252.3 | 259.5 | 127.3 | 108.5 | 76.39 | |
Income Tax Expense | 397.4 | 360.1 | 388.4 | 482.1 | - | 296.3 | |
Net Income | |||||||
Net Income | 4,972.8 | 4,861.5 | 6,766.6 | 5,322.2 | 4,610.2 | 4,630.1 | |
Supplemental | |||||||
EBIT | 2,751.5 | 2,077.2 | 2,646.2 | 3,115.4 | - | - | |
EBITDA | 4,579.9 | 3,831 | 4,929.7 | 7,064 | - | - | |