
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,157.2 | 28,817.1 | 30,067 | 29,003.2 | 27,608.6 | 27,830.4 | |
COGS | 22,274.2 | 23,614.7 | 24,350.4 | 23,462.7 | 22,723.4 | 22,670.4 | |
Gross Profit | 4,883 | 5,202.4 | 5,716.5 | 5,540.5 | 4,885.2 | 5,160 | |
Operating Expenses & Income | |||||||
Operating Income | 2,068.4 | 2,062.5 | 1,894.1 | 1,858.3 | 1,475.1 | 1,504.5 | |
Total Operating Expenses | 2,814.5 | 3,139.9 | 3,822.4 | 3,682.2 | 3,410.1 | 9,046.8 | |
R&D Expenses | 1,396.8 | 1,536.7 | 1,668.4 | 1,789 | 1,682.8 | 1,685.8 | |
Selling General & Admin Expenses | 1,075.2 | 1,188.3 | 1,395.1 | 1,330.6 | 610.9 | 1,865.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.2) | (64.93) | (82.81) | (60.34) | (59.15) | (47.48) | |
Interest Income | 85.45 | 91.8 | 92.09 | 58.91 | 48.66 | 33.76 | |
Income Tax Expense | 221.2 | 187.7 | 138.4 | 131.3 | 184.8 | 131.4 | |
Net Income | |||||||
Net Income | 1,856.3 | 1,875.6 | 1,743.8 | 1,770 | 1,366.8 | 1,367.9 | |
Supplemental | |||||||
EBIT | 2,116.9 | 2,144.4 | 1,984.4 | 1,924.6 | 1,475.1 | - | |
EBITDA | 2,709.6 | 2,795.4 | 2,620.7 | 2,516.8 | 2,245.7 | - | |