
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,603.1 | 15,372.4 | 17,860.9 | 18,597.3 | 17,256.2 | 16,644.6 | |
COGS | 7,884.6 | 7,982.1 | 9,556.9 | 10,508.3 | 9,857.7 | 9,761.2 | |
Gross Profit | 6,718.5 | 7,390.3 | 8,304 | 8,089 | 7,398.5 | 6,883.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,328.4 | 2,721.4 | 3,084.2 | 2,798.6 | 2,087.7 | 1,741.9 | |
Total Operating Expenses | 4,390.1 | 4,668.9 | 5,219.8 | 5,290.4 | 15,168.5 | 10,249.4 | |
R&D Expenses | 175.9 | 217.4 | 279.8 | 269.4 | 292 | 307.2 | |
Selling General & Admin Expenses | 321.8 | 1,316 | 336.6 | 334.3 | 1,614.7 | 4,491.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.1) | (123.9) | (119.7) | (153.7) | (124.5) | (116) | |
Interest Income | 113 | 123.7 | 225.8 | 151.4 | 203.3 | 144 | |
Income Tax Expense | 436.5 | 512.9 | 497.4 | 525 | - | 211 | |
Net Income | |||||||
Net Income | 1,227.4 | 1,427.3 | 1,668.8 | 1,526.3 | 1,189.4 | 1,078.3 | |
Supplemental | |||||||
EBIT | 2,325.4 | 2,629.9 | 2,949.4 | 2,699.9 | - | - | |
EBITDA | 2,646.5 | 2,965.4 | 3,299.9 | 3,047.4 | - | - | |