
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,781.9 | 25,950.4 | 27,986.3 | 28,639.1 | 27,842.1 | 28,777.6 | |
COGS | 16,482.9 | 17,014 | 18,978.4 | 19,097.2 | 18,604.9 | 18,632.4 | |
Gross Profit | 8,298.9 | 8,936.4 | 9,007.9 | 9,541.9 | 9,237.2 | 10,145.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,103.9 | 1,031.7 | 631.7 | 924.9 | 668 | 1,220 | |
Total Operating Expenses | 7,195 | 7,904.7 | 8,376.2 | 8,616.9 | 8,569.2 | 8,925.1 | |
R&D Expenses | 328.6 | 427.2 | 422.5 | 473.9 | 433.1 | - | |
Selling General & Admin Expenses | 360 | 358 | 380 | 339 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.3) | (79.88) | (102.9) | (113) | (150.3) | (181.7) | |
Interest Income | 8.724 | 7.579 | 15.18 | 12.62 | 11.75 | - | |
Income Tax Expense | 393.5 | 436.6 | 549 | 413.7 | (20.43) | 64.52 | |
Net Income | |||||||
Net Income | 1,084.8 | 1,077.5 | 1,270.4 | 622.7 | (726.2) | (479) | |
Supplemental | |||||||
EBIT | 1,103.9 | 1,031.7 | 631.7 | 924.9 | 668 | 1,220 | |
EBITDA | 2,422.2 | 2,520.6 | 2,244.7 | 2,677.7 | 2,628.1 | 3,034.8 | |