
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,424.8 | 19,601.8 | 23,626.3 | 23,262.1 | 26,325.9 | 51,668 | |
COGS | 15,718.8 | 16,200.3 | 19,905.5 | 19,922.3 | 22,651.7 | 44,362.6 | |
Gross Profit | 2,706 | 3,401.4 | 3,720.8 | 3,339.8 | 3,674.2 | 7,305.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,212.6 | 1,472.3 | 1,524.8 | 1,445.6 | 1,441.6 | 2,870.2 | |
Total Operating Expenses | 1,493.4 | 1,929.2 | 2,196 | 1,894.2 | 2,232.6 | 4,435.2 | |
R&D Expenses | 547.1 | 567.7 | 762.9 | 690.2 | 757 | 1,136 | |
Selling General & Admin Expenses | 1,428.3 | 1,823.6 | 1,960.2 | 1,899.7 | 1,931.9 | 3,891.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.35) | (73.6) | (85.95) | (98.1) | (87.86) | (99.95) | |
Interest Income | 27.69 | 67.12 | 131.3 | 78.71 | 42.85 | 77.19 | |
Income Tax Expense | 231.2 | 313.4 | 293.7 | 282 | 221.2 | 495.8 | |
Net Income | |||||||
Net Income | 883.6 | 1,055.1 | 1,114 | 1,028.8 | 1,135.2 | 2,223.7 | |
Supplemental | |||||||
EBIT | 1,200.2 | 1,208 | 1,543.2 | 1,207.2 | 1,415.6 | 2,665 | |
EBITDA | 1,505.3 | 1,531 | 1,957.5 | 1,539.5 | 1,817.1 | 3,413.2 | |