
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,861.8 | 20,478.4 | 22,680 | 23,738.3 | 23,166.2 | 23,122.9 | |
COGS | 13,590 | 15,133 | 16,173.5 | 16,821 | 17,427.6 | 17,586.7 | |
Gross Profit | 6,271.8 | 5,345.4 | 6,506.5 | 6,917.3 | 5,738.5 | 5,536.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,199.3 | 1,290.5 | 1,586.9 | 1,529.6 | 580.9 | 428.8 | |
Total Operating Expenses | 4,479.5 | 4,448.6 | 4,919.6 | 5,387.7 | 5,157.6 | 5,107.4 | |
R&D Expenses | 422.7 | 382.6 | 458.1 | 547.4 | 571.5 | 576.5 | |
Selling General & Admin Expenses | 1,445.7 | 1,434.2 | 1,597.2 | 1,772.1 | 1,624.2 | 1,634.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (257.5) | (213.5) | (210.4) | (214.4) | (201.2) | (207.1) | |
Interest Income | 185.3 | 237.3 | 255.5 | 255.3 | 185.5 | 172.5 | |
Income Tax Expense | 698.8 | 381.7 | 535.3 | 529.7 | 285.5 | 228.6 | |
Net Income | |||||||
Net Income | 1,071.2 | 559.7 | 1,041.8 | 1,010 | 276.9 | 178 | |
Supplemental | |||||||
EBIT | 2,202.5 | 1,293.8 | 1,983.5 | 1,946.6 | 580.9 | 626.1 | |
EBITDA | 3,271.5 | 2,285.4 | 2,954 | 2,980.1 | 1,657.2 | 1,728 | |