
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,976.8 | 19,077 | 17,830.2 | 23,047.5 | 26,445.7 | 27,245.7 | |
COGS | 16,640.4 | 15,316.2 | 14,645.4 | 18,767.6 | 21,739.8 | 22,392.3 | |
Gross Profit | 4,336.4 | 3,760.8 | 3,184.8 | 4,279.8 | 4,705.9 | 4,853.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,087.5 | 1,837.1 | 950.6 | 1,758.3 | 2,299.9 | 2,487.6 | |
Total Operating Expenses | 2,275.9 | 2,369.4 | 2,271.2 | 2,521.5 | 2,405.9 | 2,586.9 | |
R&D Expenses | 831.2 | 849.5 | 819.9 | 899.2 | 939.4 | 942 | |
Selling General & Admin Expenses | 1,231.5 | 1,304.8 | 1,238.6 | 1,378.4 | 1,476.1 | 1,453.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.296) | (3.197) | (1.334) | (1.062) | (2.234) | (2.528) | |
Interest Income | 38.51 | 89.98 | 330.9 | 457 | 361.5 | 258.9 | |
Income Tax Expense | 213.8 | 371.9 | 232.3 | 457.3 | 552.6 | 513.4 | |
Net Income | |||||||
Net Income | 1,500.8 | 1,345.6 | 777 | 1,615.8 | 1,843.2 | 1,916.9 | |
Supplemental | |||||||
EBIT | 2,122.1 | 1,874 | 1,319.5 | 2,486.8 | 2,299.9 | 2,375.4 | |
EBITDA | 2,659.9 | 2,391 | 1,866.6 | 3,197.4 | 3,030.3 | 3,081.7 | |