| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,934.2 | 31,213.8 | 32,822.5 | 28,055.6 | 27,578.7 | 28,813.8 | |
COGS | 22,184.5 | 23,174.5 | 23,735.1 | 20,818.8 | 20,734 | 21,439.2 | |
Gross Profit | 9,749.7 | 8,039.4 | 9,087.4 | 7,236.8 | 6,844.7 | 7,374.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,098.2 | 2,579 | 2,948.5 | 599.6 | 2,254.6 | 1,923.9 | |
Total Operating Expenses | 4,651.5 | 5,460.4 | 6,138.9 | 6,637.2 | 25,324 | 16,021.2 | |
R&D Expenses | 559.3 | 556.3 | 605.7 | 586 | 503.5 | 487.9 | |
Selling General & Admin Expenses | 1,644.6 | 1,794.9 | 1,539.4 | 1,783.7 | 1,539.1 | 4,147.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (364) | (298.9) | (193.4) | (232.9) | (142.8) | (152.9) | |
Interest Income | 121.6 | 71.27 | 52.25 | 75.15 | 43.59 | 17.84 | |
Income Tax Expense | 886.9 | 484.5 | 666.5 | 459.3 | - | 186.8 | |
Net Income | |||||||
Net Income | 4,204.7 | 2,121.4 | 2,273.3 | 108.2 | 113.3 | 322.7 | |
Supplemental | |||||||
EBIT | 4,971.8 | 2,672.6 | 3,310.4 | 1,200.3 | - | - | |
EBITDA | 5,512.4 | 3,430.1 | 4,176 | 2,183.7 | - | - | |
