
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,561.8 | 14,063.3 | 12,914.7 | 14,623.8 | 18,677.8 | 19,535.2 | |
COGS | 11,025.5 | 10,892.4 | 9,313.3 | 10,467.1 | 13,062.5 | 13,523.5 | |
Gross Profit | 2,536.3 | 3,171 | 3,601.4 | 4,156.7 | 5,615.3 | 6,011.7 | |
Operating Expenses & Income | |||||||
Operating Income | 613 | 1,468 | 1,530.4 | 1,680.2 | 2,809.2 | 3,081.8 | |
Total Operating Expenses | 2,073 | 2,051.4 | 2,071 | 2,476.5 | 2,806 | 2,929.9 | |
R&D Expenses | 814.2 | 781.3 | 799.3 | 892.6 | 1,082.3 | 1,142 | |
Selling General & Admin Expenses | 686.9 | 614.6 | 664.4 | 705.8 | 820 | 634.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.16) | (44.4) | (46.99) | (37.32) | (40.66) | (38.52) | |
Interest Income | 13.95 | 14.59 | 95.78 | 132.2 | 111.2 | 80.89 | |
Income Tax Expense | 156 | 336.8 | 417.7 | 489.6 | 631.2 | 679.1 | |
Net Income | |||||||
Net Income | 429.3 | 1,089.1 | 1,333.9 | 1,492.1 | 2,165.7 | 2,342.5 | |
Supplemental | |||||||
EBIT | 613.2 | 1,468.3 | 1,796.7 | 2,025.6 | 2,809.2 | 3,035.9 | |
EBITDA | 1,130.2 | 1,980.6 | 2,331 | 2,520.2 | 3,358.8 | 3,616.5 | |