
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,181.8 | 14,671.4 | 13,223.7 | 15,891.1 | 13,276.1 | 13,548.4 | |
COGS | 14,275 | 12,080 | 11,045.4 | 13,265.1 | 11,245.4 | 11,463.8 | |
Gross Profit | 2,906.8 | 2,591.4 | 2,178.3 | 2,626 | 2,030.7 | 2,084.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,421.4 | 1,544.3 | 672.5 | 1,028.3 | 513.1 | 550.9 | |
Total Operating Expenses | 1,599.2 | 1,528.5 | 1,505.8 | 1,622.8 | 1,517.6 | 1,533.7 | |
R&D Expenses | 38.58 | 35.76 | 59.1 | 36.88 | 46.69 | 146.7 | |
Selling General & Admin Expenses | 498.9 | 521.5 | 509.9 | 590.8 | 517.9 | 531.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (187.3) | (166.8) | (186.3) | (291.6) | (328.8) | (338) | |
Interest Income | 5.045 | 8.685 | 72.66 | 53.24 | 72.95 | 76.95 | |
Income Tax Expense | 203.4 | 236 | 139.8 | 254.7 | 162.7 | 233 | |
Net Income | |||||||
Net Income | 2,027.1 | 1,037.8 | 801.2 | 816.9 | 172.1 | 247.4 | |
Supplemental | |||||||
EBIT | 2,417.8 | 1,544.3 | 1,134.5 | 1,386.1 | 513.1 | 459.7 | |
EBITDA | 3,068.4 | 2,133.5 | 1,684.5 | 1,987.8 | 1,050.1 | 972.5 | |