
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,716.5 | 21,900.2 | 22,068.7 | 18,802.6 | 24,059.5 | 27,315.9 | |
COGS | 18,194.1 | 18,549.9 | 18,445.8 | 15,749.5 | 20,437.8 | 22,603.8 | |
Gross Profit | 3,522.4 | 3,350.3 | 3,622.9 | 3,053.2 | 3,528.7 | 4,712.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,317.1 | 886.8 | 1,860.2 | 1,564.6 | 1,604.5 | 2,432.3 | |
Total Operating Expenses | 2,205.3 | 2,463.5 | 1,762.7 | 1,488.6 | 1,924.3 | 13,067.5 | |
R&D Expenses | 74.19 | 48.65 | 72.01 | 130.2 | 155.8 | 141.6 | |
Selling General & Admin Expenses | 993.3 | 669.4 | 877.9 | 888 | 483.8 | 1,597.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (308) | (207.1) | (109) | (115.9) | (91.89) | (64.88) | |
Interest Income | 10.43 | 9.552059 | 10.85 | 14.33 | 7.322053 | 14.76 | |
Income Tax Expense | 300.2 | 79.74 | 303 | 56.7 | 383.1 | 158.1 | |
Net Income | |||||||
Net Income | 584.4 | 671 | 1,507.4 | 1,292.7 | 1,035.3 | 1,693.4 | |
Supplemental | |||||||
EBIT | 1,882.5 | 2,186.6 | 2,080.1 | 1,647.6 | 1,604.5 | - | |
EBITDA | 3,249.3 | 3,581.8 | 3,457.9 | 2,932.4 | 3,360.4 | - | |