
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,226.2 | 26,257.3 | 25,634.3 | 21,820.8 | 21,770.8 | 20,308.4 | |
COGS | 21,577 | 22,977.6 | 22,459.1 | 18,874.3 | 19,110.5 | 17,958.3 | |
Gross Profit | 2,649.2 | 3,279.7 | 3,175.2 | 2,946.6 | 2,660.4 | 2,350.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,566 | 2,097.2 | 1,601.5 | 1,284.1 | 1,141.4 | 828.3 | |
Total Operating Expenses | 1,263.3 | 1,459 | 1,573.7 | 1,662.5 | 1,519 | 1,521.8 | |
R&D Expenses | 346.8 | 416.5 | 477.4 | 453.1 | 424.1 | 630.9 | |
Selling General & Admin Expenses | 650.8 | 737.4 | 806.6 | 912.1 | 813.7 | 1,165.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.89) | (41.23) | (60.41) | (65.69) | (35.91) | (61.41) | |
Interest Income | 84.74 | 95.03 | 161.1 | 147.3 | 130.6 | 126.9 | |
Income Tax Expense | 386.8 | 490 | 352 | 264.9 | 411.2 | 374.9 | |
Net Income | |||||||
Net Income | 967.2 | 1,322.3 | 1,256.7 | 1,036.7 | 808.2 | 508.7 | |
Supplemental | |||||||
EBIT | 1,571.9 | 2,103.1 | 1,902.2 | 1,531.9 | 1,334.2 | 962.1 | |
EBITDA | 1,983.3 | 2,700.7 | 2,534 | 2,218.6 | 2,000.9 | 1,639.8 | |