
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,945.3 | 39,569.1 | 43,519.8 | 42,024.7 | 35,433 | 34,098.3 | |
COGS | 40,793 | 36,457.7 | 40,518.3 | 39,100.1 | 32,705.8 | 45,719.1 | |
Gross Profit | 3,152.3 | 3,111.4 | 3,001.5 | 2,924.6 | 35,433 | 35,539.8 | |
Operating Expenses & Income | |||||||
Operating Income | 432.4 | 494.8 | 145 | 515 | 572.8 | 663.8 | |
Total Operating Expenses | 2,719.8 | 2,616.6 | 2,856.5 | 2,409.6 | 34,860.1 | (6,114.8) | |
R&D Expenses | 609.2 | 618.4 | 677.8 | 627.6 | 610.5 | 601.4 | |
Selling General & Admin Expenses | 970.1 | 915.3 | 911.3 | 1,030.7 | 223.4 | 1,463 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146.8) | (136.9) | (121.4) | (163.7) | (90.35) | (80.29) | |
Interest Income | 92.04 | 54.68 | 58.33 | 50.11 | 64.46 | 54.56 | |
Income Tax Expense | 150.8 | 177.7 | 133.1 | 129.3 | 161.6 | 129.2 | |
Net Income | |||||||
Net Income | 256.1 | 318.6 | 20.79 | 392.5 | 421.2 | 413.4 | |
Supplemental | |||||||
EBIT | 659.1 | 444 | 103.1 | 495.8 | 572.8 | - | |
EBITDA | 1,116.8 | 882.2 | 626.2 | 1,067.6 | 1,144.7 | - | |