| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,530.7 | 30,574.8 | 32,762.3 | 33,087.5 | 31,023.9 | 31,157.9 | |
COGS | 19,121.5 | 22,843.3 | 24,356.6 | 24,846.8 | 23,582.4 | 23,749.7 | |
Gross Profit | 6,409.2 | 7,731.5 | 8,405.7 | 8,240.7 | 7,441.4 | 7,408.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,109.4 | 4,003.2 | 4,148.2 | 3,590 | 3,266.3 | 3,159.6 | |
Total Operating Expenses | 3,619.5 | 4,328.7 | 5,008.9 | 4,650.7 | 4,175.2 | 4,248.6 | |
R&D Expenses | 849 | 951 | 1,011.8 | 1,235.2 | 1,381.2 | 1,364.3 | |
Selling General & Admin Expenses | 1,245.3 | 1,487.1 | 1,485 | 1,730.4 | 1,373.2 | 1,107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.95) | (84.31) | (102) | (56.66) | (68.12) | (68.12) | |
Interest Income | 12.71 | 25.08 | 55.45 | 90.18 | 82.6 | 56.16 | |
Income Tax Expense | 540.9 | 819.4 | 826.3 | 1,022.3 | 866.3 | 809.7 | |
Net Income | |||||||
Net Income | 2,331.5 | 2,880.6 | 3,283.9 | 3,529 | 3,125 | 3,065.6 | |
Supplemental | |||||||
EBIT | 3,109.4 | 3,926.8 | 4,020.1 | 4,401.8 | 4,031 | 3,915.5 | |
EBITDA | 3,593.6 | 4,452.8 | 4,577.8 | 5,047 | 4,572.5 | 4,463.6 | |
