
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,698.7 | 12,326.5 | 12,585.4 | 13,030.3 | 13,617.6 | 13,985.5 | |
COGS | 6,438.5 | 6,931.4 | 7,107.1 | 7,326.2 | 7,623.7 | 8,137.1 | |
Gross Profit | 5,260.2 | 5,374.5 | 5,478.3 | 5,704.2 | 5,993.9 | 5,848.4 | |
Operating Expenses & Income | |||||||
Operating Income | 866.8 | 737.7 | 803.2 | 692.5 | 1,005.1 | 793.3 | |
Total Operating Expenses | 4,393.4 | 4,636.8 | 4,675 | 5,011.7 | 4,988.8 | 5,055.1 | |
R&D Expenses | 785.7 | 882.1 | 850 | 835 | 860.4 | - | |
Selling General & Admin Expenses | 3,607.7 | 3,754.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.097) | (7.117) | (10.98) | (10.56) | (7.921) | (2.663) | |
Interest Income | 37.44 | 35.86 | 26.94 | 33.94 | 24.34 | - | |
Income Tax Expense | 305.2 | 380.8 | 750 | 245.9 | 347 | 341.8 | |
Net Income | |||||||
Net Income | 660.4 | 482.2 | 154 | 840.9 | 713.7 | 561 | |
Supplemental | |||||||
EBIT | 971.7 | 870.2 | 915 | 1,097.4 | 1,068.7 | 792.3 | |
EBITDA | 1,434.2 | 1,475 | 1,503.2 | 1,733.9 | 1,639.1 | 1,386.9 | |