
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,769.5 | 19,072 | 17,230.4 | 13,911.6 | 13,218.5 | 12,940.7 | |
COGS | 19,134 | 17,374.5 | 15,712.8 | 12,327.3 | 11,025.1 | 10,661.9 | |
Gross Profit | 1,635.5 | 1,697.5 | 1,517.6 | 1,584.3 | 2,193.4 | 2,278.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,987.7 | 1,052 | 1,109 | 741.4 | 1,238.6 | 1,317 | |
Total Operating Expenses | 781.3 | 827.9 | 827.6 | 13,170.2 | 11,979.9 | 11,623.7 | |
R&D Expenses | 362.7 | 400.5 | 374.2 | 382.8 | 478.4 | 481 | |
Selling General & Admin Expenses | 315.2 | 316.4 | 330.9 | 460.1 | 476.4 | 480.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.98) | (32.52) | (33.87) | (28.9) | (46.18) | (50.59) | |
Interest Income | 38.39 | 62.27 | 235.3 | 250.4 | 156.1 | 163.7 | |
Income Tax Expense | 450.2 | 343 | 289 | - | - | - | |
Net Income | |||||||
Net Income | 3,309 | 797.4 | 787.9 | 2,672.6 | 1,381.8 | 1,455.8 | |
Supplemental | |||||||
EBIT | 2,987.7 | 1,052 | 1,109 | - | - | - | |
EBITDA | 3,285.9 | 1,378.4 | 1,420.6 | - | - | - | |