
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,058.2 | 24,571.8 | 21,614.8 | 23,548 | 18,891.1 | 18,585 | |
COGS | 21,160 | 21,232.1 | 18,220.4 | 19,738.1 | 16,168.2 | 16,046.2 | |
Gross Profit | 2,898.2 | 3,339.7 | 3,394.3 | 3,809.9 | 2,722.9 | 2,538.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,500.1 | 2,260.3 | 1,656.8 | 1,981.7 | 1,062.7 | 914.1 | |
Total Operating Expenses | 1,350.5 | 1,723.6 | 1,737.5 | 1,828.2 | 1,660.2 | 1,624.7 | |
R&D Expenses | 350.8 | 790.9 | 835.5 | 850.1 | 723.7 | 697.4 | |
Selling General & Admin Expenses | 696.6 | 643.1 | 604.9 | 624.3 | 591.3 | 693.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79.43) | (135.1) | (200.7) | (117.8) | (88.36) | (84.48) | |
Interest Income | 22.49 | 40.15 | 112.6 | 114.3 | 107.4 | 99.92 | |
Income Tax Expense | 381.7 | 556.8 | 562.5 | 977 | 454.6 | 441.4 | |
Net Income | |||||||
Net Income | 1,024.9 | 1,443.1 | 1,253.6 | 1,511.5 | 670.7 | 547.1 | |
Supplemental | |||||||
EBIT | 1,500.1 | 2,260.3 | 1,990.4 | 2,579.4 | 1,062.7 | 830.3 | |
EBITDA | 2,907.3 | 3,877.4 | 3,661.1 | 3,942 | 2,078 | 1,780.8 | |