
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,246.4 | 14,843.2 | 13,051.4 | 16,454.5 | 20,841.7 | 21,533.9 | |
COGS | 9,153.8 | 10,399.7 | 9,636.8 | 12,166 | 15,600.8 | 16,296.9 | |
Gross Profit | 3,092.7 | 4,443.5 | 3,414.6 | 4,288.5 | 5,240.9 | 5,236.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,941.8 | 2,932 | 2,030 | 2,662.8 | 3,110.5 | 2,961.4 | |
Total Operating Expenses | 1,103.3 | 1,490.8 | 1,384.5 | 1,625.7 | 2,130.4 | 2,275.5 | |
R&D Expenses | 436.6 | 547.1 | 508.8 | 565.3 | 696.8 | 762 | |
Selling General & Admin Expenses | 314.9 | 505.1 | 510.6 | 639.6 | 919.7 | 981.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.16) | (39.58) | (41.53) | (41.31) | (64.21) | (70.52) | |
Interest Income | 16.3 | 87.78 | 240 | 237.7 | 166.5 | 159.1 | |
Income Tax Expense | 396.1 | 546.3 | 522 | 602 | 641.9 | 647.7 | |
Net Income | |||||||
Net Income | 1,489.1 | 2,319.8 | 1,990.5 | 2,612.6 | 2,417.2 | 2,158.2 | |
Supplemental | |||||||
EBIT | 1,944 | 2,934.1 | 2,560.7 | 3,267.6 | 3,110.5 | 2,863 | |
EBITDA | 2,195.6 | 3,245.6 | 2,970.6 | 3,819 | 3,832.4 | 3,644.3 | |