| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,018.3 | 12,308.2 | 13,069.3 | 16,128.3 | 17,733.2 | 34,820.1 | |
COGS | 10,867.2 | 8,390.7 | 8,869 | 10,892.6 | 11,934.1 | 23,589.5 | |
Gross Profit | 5,151.1 | 3,917.5 | 4,200.3 | 5,235.8 | 5,799.1 | 11,230.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,596.7 | 2,632.4 | 2,788.1 | 3,533.9 | 3,848.8 | 7,103 | |
Total Operating Expenses | 1,554.4 | 1,285.2 | 1,412.2 | 1,701.9 | 1,950.3 | 4,127.5 | |
R&D Expenses | 209.7 | 231.5 | 245.9 | 266.7 | 343.9 | 610.6 | |
Selling General & Admin Expenses | 811.9 | 796.8 | 888.2 | 1,037.5 | 1,179 | 1,720.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.51) | (57.88) | (74.06) | (65.47) | (82.51) | (105.1) | |
Interest Income | 172.3 | 147.1 | 279.4 | 211.7 | 136 | 243.5 | |
Income Tax Expense | 718.9 | 514.5 | 542 | 664.2 | 681.8 | 1,343 | |
Net Income | |||||||
Net Income | 3,052 | 2,264.7 | 2,491.5 | 3,080.3 | 3,301.1 | 6,419.5 | |
Supplemental | |||||||
EBIT | 3,455.5 | 2,403.2 | 3,110.7 | 3,254 | 3,601 | 6,575.3 | |
EBITDA | 3,781.2 | 2,744.6 | 3,502.1 | 3,694.4 | 4,086.1 | 7,587.6 | |
