
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,699.4 | 21,701.6 | 19,070.2 | 18,679.7 | 21,587 | 23,858.9 | |
COGS | 15,548.3 | 16,554.8 | 16,204.8 | 16,044.7 | 17,858 | 19,301.9 | |
Gross Profit | 5,151.1 | 5,146.8 | 2,865.4 | 2,635 | 3,729 | 4,557 | |
Operating Expenses & Income | |||||||
Operating Income | 4,698.6 | 3,397.4 | 1,040.9 | (231.1) | 1,764.1 | 2,426.9 | |
Total Operating Expenses | 452.4 | 1,749.4 | 1,824.6 | 2,866.1 | 19,822.9 | 17,334.8 | |
R&D Expenses | 715.6 | 952.6 | 868.3 | 1,037 | 1,205.6 | 1,316.9 | |
Selling General & Admin Expenses | 654.1 | 713 | 668 | 663.8 | 224.8 | 783.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (681.4) | (640.8) | (541.1) | (587.2) | (595.2) | (645.1) | |
Interest Income | 46.93 | 119.5 | 110.3 | 68.4 | 32.97 | 18.63 | |
Income Tax Expense | 1,103.9 | 569.7 | 223.7 | 45.44 | - | 40.75 | |
Net Income | |||||||
Net Income | 3,339.7 | 2,691.3 | 765.3 | (367.1) | 457.9 | 1,073.1 | |
Supplemental | |||||||
EBIT | 3,284.9 | 3,127.9 | 1,004.9 | 626.5 | - | - | |
EBITDA | 4,257.5 | 4,202.1 | 2,146.7 | 1,972.1 | - | - | |