
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,521.9 | 28,304.6 | 28,123.2 | 27,909.2 | 28,895.7 | 30,226.3 | |
COGS | 17,062.4 | 19,149.9 | 19,214.2 | 19,176.5 | 20,428.3 | 22,097.7 | |
Gross Profit | 6,459.6 | 9,154.8 | 8,909 | 8,732.7 | 8,467.4 | 8,128.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,368.3 | 2,976.9 | 2,233.9 | 2,177.6 | 1,794.3 | 1,276 | |
Total Operating Expenses | 5,091.3 | 6,177.9 | 6,675.1 | 6,555.1 | 6,673.1 | 6,852.6 | |
R&D Expenses | 517 | 681.9 | 981.8 | 772.2 | 653.5 | - | |
Selling General & Admin Expenses | 3,931.3 | 4,728 | 5,135.3 | 5,287 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.38) | (37.05) | (38.85) | (42.59) | (59.02) | (71.58) | |
Interest Income | 33.98 | 53.8 | 106.6 | 160.2 | 125.5 | - | |
Income Tax Expense | 286.7 | 1,279.6 | 1,041.4 | 933.6 | 1,222.3 | 1,189.6 | |
Net Income | |||||||
Net Income | 1,460.5 | 2,116.2 | 1,572 | 1,568.2 | 1,730.8 | 1,427.9 | |
Supplemental | |||||||
EBIT | 1,368.3 | 2,976.9 | 2,233.9 | 2,177.6 | 1,794.3 | 1,276 | |
EBITDA | 2,650.8 | 4,377.1 | 3,695.1 | 3,669 | 3,236.3 | 2,794.6 | |