
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,776.3 | 14,885.4 | 14,317.1 | 15,626.6 | 14,491.3 | 14,924.8 | |
COGS | 10,796.8 | 10,777.5 | 10,498.9 | 11,297.5 | 10,128.2 | 10,268.7 | |
Gross Profit | 4,979.5 | 4,107.9 | 3,818.2 | 4,329.1 | 4,363 | 4,656.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,754.9 | 836.2 | 522 | 945.2 | 991.1 | 1,155 | |
Total Operating Expenses | 3,224.6 | 3,271.7 | 3,296.2 | 3,383.9 | 3,372 | 3,501.2 | |
R&D Expenses | 49.42 | 48.45 | 77.77 | 87.78 | 103.6 | - | |
Selling General & Admin Expenses | 2,716.2 | 2,744.2 | 2,836 | 2,900 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.31) | (14.99) | (16.1) | (13.33) | (10.57) | (10.13) | |
Interest Income | 29.33 | 24.68 | 14.8 | 33.12 | 40.01 | - | |
Income Tax Expense | 632.8 | 539.1 | 311.9 | 325.7 | 296.9 | 349.2 | |
Net Income | |||||||
Net Income | 1,193.8 | 368.9 | 294.8 | 639.9 | 771.1 | 860.8 | |
Supplemental | |||||||
EBIT | 1,754.9 | 836.2 | 522 | 945.2 | 991.1 | 1,155 | |
EBITDA | 2,764.3 | 1,831.4 | 1,519 | 1,972.4 | 1,953.3 | 2,127.1 | |