

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,948.1 | 15,531.7 | 16,690.4 | 16,277.4 | 19,683.3 | 20,678.6 | |
COGS | 13,011.4 | 13,008.7 | 13,375.1 | 13,812.2 | 16,719.2 | 17,704.4 | |
Gross Profit | 2,936.7 | 2,522.9 | 3,315.3 | 2,465.3 | 2,964.1 | 2,974.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,955 | 1,801.7 | 2,074.1 | 1,155.2 | 1,511.8 | 1,513.1 | |
Total Operating Expenses | 1,076.6 | 1,082.1 | 1,241.2 | 1,310.1 | 1,452.3 | 1,461.1 | |
R&D Expenses | 302 | 340 | 386.7 | 406 | 445.1 | 453.9 | |
Selling General & Admin Expenses | 774.5 | 742.1 | (6.458) | 904.3 | 1,007.4 | 493 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.16) | (25.91) | (36.33) | (18.19) | (18.71) | (21.89) | |
Interest Income | 3.831 | 11.1 | 46.13 | 49.93 | 38.42 | 16.25 | |
Income Tax Expense | 408.6 | 319.6 | 337.1 | 247.7 | 249.7 | 285.9 | |
Net Income | |||||||
Net Income | 1,530.6 | 1,448.7 | 1,881.2 | 1,228.6 | 1,410.4 | 1,478.7 | |
Supplemental | |||||||
EBIT | 1,977.1 | 1,794.2 | 2,255 | 1,494.5 | 1,678.8 | 1,648.5 | |
EBITDA | 3,293.8 | 2,933 | 3,251.1 | 2,388.3 | 2,712.8 | 2,759.4 | |