

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,322.8 | 12,326.4 | 13,598.5 | 12,946.8 | 13,583.6 | 13,680.6 | |
COGS | 8,801.7 | 9,634.3 | 11,114.7 | 10,254.4 | 10,176.2 | 10,086.3 | |
Gross Profit | 2,521.1 | 2,692.1 | 2,483.7 | 2,692.4 | 3,407.4 | 3,594.2 | |
Operating Expenses & Income | |||||||
Operating Income | 4,906.9 | 5,078.4 | 1,164.7 | 1,331 | 2,046.9 | 2,223.2 | |
Total Operating Expenses | 1,078.3 | 1,128.5 | 1,319.1 | 1,361.4 | 1,360.5 | 1,371.1 | |
R&D Expenses | 47.79 | 47.65 | 56.07 | 82.4 | 91.5 | 91.14 | |
Selling General & Admin Expenses | 411.6 | 448.3 | 477.2 | 580.9 | 568.6 | 569.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.55) | (147.2) | (205.7) | (222.1) | (225.2) | (217) | |
Interest Income | 12.34 | 22.1 | 99.7 | 183.4 | 166.5 | 163.4 | |
Income Tax Expense | 75.38 | 82.43 | 157.3 | 197 | 299.7 | 335 | |
Net Income | |||||||
Net Income | 4,089.1 | 3,871.7 | 4,158.2 | 4,190.6 | 4,599.8 | 4,646.4 | |
Supplemental | |||||||
EBIT | 4,906.9 | 5,078.4 | 1,693.2 | 2,123.5 | 2,046.9 | 1,276.4 | |
EBITDA | 5,260.3 | 5,468 | 2,105.9 | 2,547.9 | 2,499.9 | 1,733.9 | |