| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,143.6 | 11,345.1 | 9,852.9 | 11,054.6 | 11,500.5 | 12,549.5 | |
COGS | 8,011 | 7,961 | 6,697.3 | 7,454.5 | 7,518.9 | 8,100.2 | |
Gross Profit | 3,132.6 | 3,384.1 | 3,155.6 | 3,600.1 | 3,981.6 | 4,449.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,005.6 | 2,096.4 | 1,840.7 | 2,116.2 | 2,379 | 2,809 | |
Total Operating Expenses | 1,223.9 | 1,287.7 | 1,315 | 1,483.8 | 1,602.7 | 1,640.3 | |
R&D Expenses | 243.5 | 260.9 | 269.2 | 301.3 | 317 | 344.5 | |
Selling General & Admin Expenses | 578.7 | 580.5 | 652.9 | 716.7 | 808.5 | 449.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.231) | (3.307) | (18.52) | (58.14) | (42.45) | (24.45) | |
Interest Income | 0.516 | 1.416 | 3.701 | 3.505 | 2.856 | 1.872 | |
Income Tax Expense | 386 | 421.9 | 346.9 | 395.5 | 467.1 | 575.8 | |
Net Income | |||||||
Net Income | 1,616.8 | 1,825.3 | 1,578.5 | 1,803.7 | 2,043.5 | 2,405 | |
Supplemental | |||||||
EBIT | 2,006.7 | 2,096.4 | 1,886.4 | 2,254.9 | 2,553 | 2,910.5 | |
EBITDA | 2,328.3 | 2,493.2 | 2,401 | 2,927.4 | 3,251.2 | 3,630.5 | |
