
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,957.2 | 10,347.2 | 8,998.3 | 10,487 | 11,292.5 | 11,541.8 | |
COGS | 7,028.2 | 7,175.5 | 6,472.1 | 7,252.2 | 7,750.3 | 7,952.6 | |
Gross Profit | 2,929 | 3,171.7 | 2,526.1 | 3,234.8 | 3,542.3 | 3,589.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,917.9 | 2,290.3 | 1,473.1 | 1,899 | 2,287.4 | 2,336.4 | |
Total Operating Expenses | 1,151.4 | 1,199.1 | 1,107.7 | 1,335.7 | 1,352.4 | 1,328.3 | |
R&D Expenses | 200.2 | 210.3 | 237.7 | 272.9 | 240 | 238.8 | |
Selling General & Admin Expenses | 629.2 | 626.3 | 563.9 | 675.9 | 664.7 | 667.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.68) | (49.74) | (48.96) | (52.53) | (43.87) | (42.11) | |
Interest Income | 30.18 | 31.09 | 81.92 | 121.5 | 113.6 | 107.3 | |
Income Tax Expense | 408.5 | 506.6 | 342.5 | 528.6 | 794.1 | 779.5 | |
Net Income | |||||||
Net Income | 1,474.8 | 1,732.8 | 922.3 | 1,155.5 | 1,437.7 | 1,424.9 | |
Supplemental | |||||||
EBIT | 1,917.9 | 2,290.3 | 1,639.8 | 2,290.7 | 2,287.4 | 2,277.5 | |
EBITDA | 2,321.8 | 2,766.3 | 2,176.5 | 2,886.4 | 2,881.2 | 2,882.7 | |