
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,861.1 | 19,513.8 | 20,423.5 | 18,978.6 | 18,107.4 | 17,302.2 | |
COGS | 8,110.2 | 8,265.4 | 8,398.6 | 7,724.1 | 7,343.3 | 6,957.7 | |
Gross Profit | 11,751 | 11,248.5 | 12,024.9 | 11,254.6 | 10,764.1 | 10,344.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,674.2 | 902.6 | 1,101.1 | 1,144.7 | 675.6 | 689 | |
Total Operating Expenses | 10,348 | 10,516.6 | 10,923.9 | 10,109.9 | 10,088.5 | 9,655.5 | |
R&D Expenses | 38.76 | 69.15 | 77.13 | 71.98 | 69.46 | 68.2 | |
Selling General & Admin Expenses | 961.4 | 893.2 | 989.4 | 872 | 895.7 | 872.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186.1) | (177.4) | (160.2) | (138.4) | (118) | (108.9) | |
Interest Income | 137.8 | 140.2 | 121.7 | 119.3 | 93.55 | 81.13 | |
Income Tax Expense | 430.7 | 255.2 | 310.7 | 509.5 | 531.3 | 526.3 | |
Net Income | |||||||
Net Income | 1,093.3 | 483.1 | 756.6 | 589.9 | (443.8) | (418.9) | |
Supplemental | |||||||
EBIT | 1,677.4 | 906.5 | 1,214.3 | 1,258.1 | 215.3 | 181 | |
EBITDA | 4,434.5 | 3,461.6 | 3,707.5 | 3,518.5 | 2,204.2 | 2,028.6 | |