
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,871.9 | 9,372.6 | 9,295.3 | 8,687.8 | 9,264.5 | 8,942.3 | |
COGS | 7,080.4 | 6,353.6 | 5,949.4 | 5,942.8 | 6,552.4 | 6,308.9 | |
Gross Profit | 3,791.5 | 3,019 | 3,345.9 | 2,745 | 2,712.1 | 2,633.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,134.5 | 3,912.1 | 3,013.4 | 1,686.8 | 1,685.1 | 1,456.9 | |
Total Operating Expenses | 685.2 | 534.3 | 332.5 | 1,058.2 | 1,027 | 1,176.7 | |
R&D Expenses | 60.57 | 46.48 | 33.48 | 30.94 | 41.6 | 45.24 | |
Selling General & Admin Expenses | 98.87 | 99.33 | 95.98 | 84.18 | 78.36 | 507.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (859.2) | (1,154.4) | (287.9) | (15.34) | (844.8) | (787.2) | |
Interest Income | 100.2 | 130.1 | 70.97 | 70.67 | 72.34 | 40.71 | |
Income Tax Expense | 471.8 | 531.7 | 529.8 | 507.6 | 461.2 | 422.3 | |
Net Income | |||||||
Net Income | 2,613.1 | 2,016.5 | 2,327.2 | 1,076 | 1,149.4 | 1,111.1 | |
Supplemental | |||||||
EBIT | 2,942.5 | 2,488.7 | 3,203.5 | 1,646.8 | 2,082.1 | 771.7 | |
EBITDA | 5,216.1 | 4,748.1 | 5,547.6 | 3,805 | 4,517 | 3,262.5 | |