
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,750 | 16,688.8 | 18,701.9 | 18,837.4 | 19,835.9 | 20,063.9 | |
COGS | 13,270.5 | 14,252 | 15,691.9 | 15,572 | 16,547.7 | 16,782.5 | |
Gross Profit | 2,479.5 | 2,436.8 | 3,010 | 3,265.4 | 3,288.2 | 3,281.3 | |
Operating Expenses & Income | |||||||
Operating Income | 697.2 | 719.3 | 965.2 | 1,069.1 | 1,180.2 | 1,161.2 | |
Total Operating Expenses | 1,782.3 | 1,717.4 | 2,044.8 | 2,196.3 | 18,655.7 | 10,700.4 | |
R&D Expenses | 543.2 | 622.3 | 782.7 | 801.8 | 918.1 | 948 | |
Selling General & Admin Expenses | 691 | 674.6 | 817.1 | 975.8 | 456.6 | 366.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.8) | (136.1) | (136.2) | (107.1) | (67.25) | (64.37) | |
Interest Income | 15.03 | 21.83 | 26.2 | 26.77 | 23.1 | 14.1 | |
Income Tax Expense | 157.1 | 117.3 | 90.26 | 120.1 | - | 96.34 | |
Net Income | |||||||
Net Income | 275 | 340.6 | 631.6 | 655.4 | 835.1 | 773.3 | |
Supplemental | |||||||
EBIT | 755.3 | 672.9 | 916.7 | 1,134 | - | - | |
EBITDA | 1,191.5 | 1,093.7 | 1,458.6 | 1,658.5 | - | - | |