
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,999.2 | 14,998 | 15,566.8 | 16,247 | 15,380 | 15,400.5 | |
COGS | 10,867.8 | 11,485.8 | 11,747.1 | 12,382.2 | 11,861.7 | 11,621.1 | |
Gross Profit | 3,131.4 | 3,512.2 | 3,819.7 | 3,864.8 | 3,518.3 | 3,779.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,344.1 | 992.9 | 769.8 | 1,005.8 | 1,139.3 | 1,223.4 | |
Total Operating Expenses | 1,787.3 | 2,519.3 | 3,050 | 2,859 | 2,379 | 5,612.9 | |
R&D Expenses | 514.7 | 575.2 | 557.4 | 726.5 | 562.8 | 645 | |
Selling General & Admin Expenses | 342.5 | 317.8 | 349.1 | 324.2 | 622.1 | 1,955 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270.5) | (295.8) | (251.9) | (258) | (203.4) | (170.6) | |
Interest Income | 14.43 | 17.59 | 25.35 | 49.42 | 93.61 | 68.56 | |
Income Tax Expense | 228.1 | 160.2 | 214.5 | 158.3 | 213.5 | 156.1 | |
Net Income | |||||||
Net Income | 987.8 | 799.5 | 529.9 | 792.8 | 1,126.2 | 1,134 | |
Supplemental | |||||||
EBIT | 966.3 | 1,018.6 | 1,139.9 | 1,048.4 | 1,139.3 | - | |
EBITDA | 1,442.4 | 1,542.8 | 1,772.4 | 1,740.8 | 1,876.4 | - | |