
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,716.7 | 23,569.5 | 22,321.2 | 20,682.5 | 19,243.8 | 19,342 | |
COGS | 20,696.6 | 19,940.5 | 18,761 | 17,433.4 | 16,442.5 | 16,395 | |
Gross Profit | 4,020.1 | 3,629 | 3,560.1 | 3,249 | 2,801.3 | 2,946.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,231.7 | 1,629.5 | 1,684.6 | 1,467.8 | 392.6 | 631 | |
Total Operating Expenses | 2,788.5 | 1,999.5 | 1,875.6 | 1,781.2 | 2,408.7 | 5,887.7 | |
R&D Expenses | 830.7 | 789.1 | 789.3 | 766.3 | 712.7 | 714.9 | |
Selling General & Admin Expenses | 712.4 | 739.2 | 827.7 | 823.9 | 647.6 | 1,215 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.74) | (11.48) | (8.598437) | (8.489615) | (7.208818) | (2.617655) | |
Interest Income | 215 | 227 | 265.6 | 295.3 | 237.9 | 195.8 | |
Income Tax Expense | 112.5 | 133.1 | 150.5 | 137.1 | 116.9 | 69.21 | |
Net Income | |||||||
Net Income | 810.9 | 981.5 | 999.9 | 937.3 | 792.5 | 767.4 | |
Supplemental | |||||||
EBIT | 1,051.5 | 983.9 | 1,082 | 889.1 | 392.6 | - | |
EBITDA | 1,285.9 | 1,232.5 | 1,328.5 | 1,113.8 | 697 | - | |