| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,137.8 | 18,560.5 | 20,281.8 | 20,082.6 | 19,830.8 | 17,943.3 | |
COGS | 11,233.9 | 13,318.6 | 15,206.4 | 16,132 | 15,816.7 | 14,265.2 | |
Gross Profit | 4,894.4 | 5,242 | 5,075.4 | 3,950.6 | 4,014.1 | 3,678.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3,260.9 | 3,285.9 | 3,362.1 | 2,198.1 | 2,415.9 | 2,318.3 | |
Total Operating Expenses | 1,633.5 | 1,956.1 | 1,713.3 | 1,752.5 | 1,598.2 | 1,360 | |
R&D Expenses | 72.02 | 427.2 | 371.6 | 353.9 | 94.82 | 147.1 | |
Selling General & Admin Expenses | 230.3 | 244.7 | 283.1 | 227.6 | 203.1 | 691.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,228.6) | (1,235.3) | (1,087.9) | (1,164.5) | (1,048) | (763.8) | |
Interest Income | 24.27 | 61.99 | 39.56 | 32.04 | 25.8 | - | |
Income Tax Expense | 416.6 | 476.1 | 634.1 | 419.4 | 529.2 | 482.3 | |
Net Income | |||||||
Net Income | 2,295.1 | 2,292.6 | 2,207.5 | 1,571.5 | 1,826.3 | 1,684.8 | |
Supplemental | |||||||
EBIT | 4,500 | 4,530.3 | 4,456.3 | 3,369.6 | 3,611.6 | 1,877.6 | |
EBITDA | 6,621.4 | 6,850.4 | 6,827.4 | 6,250 | 3,715.2 | 5,088.5 | |
