
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,606.9 | 14,821.2 | 13,749.5 | 14,188.2 | 11,581.8 | 11,668.5 | |
COGS | 5,735.7 | 6,851.6 | 7,956.5 | 8,948.9 | 6,265.2 | 6,265.5 | |
Gross Profit | 7,871.2 | 7,969.6 | 5,793 | 5,239.3 | 5,316.6 | 5,403 | |
Operating Expenses & Income | |||||||
Operating Income | 6,175.8 | 5,947.7 | 3,979.2 | 3,053 | 515 | 1,311.7 | |
Total Operating Expenses | 1,695.3 | 2,021.9 | 1,813.8 | 2,186.3 | 11,066.8 | 8,482.8 | |
R&D Expenses | 69.93 | 81.93 | 63.08 | 61.29 | 76.17 | 74.68 | |
Selling General & Admin Expenses | 1,019.4 | 1,001.4 | 1,047.3 | 880.8 | 1,625.2 | 881.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,058.3) | (793.7) | (829.2) | (697.2) | (562.9) | (549.3) | |
Interest Income | 621.3 | 235.6 | 442.9 | 112.3 | 45.42 | 30.98 | |
Income Tax Expense | 1,051.4 | 896 | 454.3 | 245.9 | - | 81.31 | |
Net Income | |||||||
Net Income | 5,126.7 | 5,072.8 | 3,433.9 | 2,767.5 | 2,447.3 | 2,565.7 | |
Supplemental | |||||||
EBIT | 2,993.8 | 3,051.8 | 1,343.3 | 898.9 | - | - | |
EBITDA | 3,573 | 3,666.4 | 2,018.4 | 1,655.3 | - | - | |