
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,137.8 | 18,560.5 | 20,281.8 | 21,372.1 | 19,739.1 | 19,784 | |
COGS | 11,243.4 | 13,318.6 | 15,208 | 17,167.8 | 15,988 | 15,769.9 | |
Gross Profit | 4,894.4 | 5,242 | 5,073.8 | 4,204.3 | 3,751.1 | 4,014.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,260.9 | 3,285.9 | 3,362.1 | 2,339.3 | 3,330.2 | 2,556.1 | |
Total Operating Expenses | 1,633.5 | 1,956.1 | 1,711.7 | 1,865.1 | 420.9 | 1,458 | |
R&D Expenses | 72.02 | 427.2 | 371.6 | 376.6 | 97.34 | 238.3 | |
Selling General & Admin Expenses | 658.1 | 642.4 | 689.4 | 679.6 | 205.1 | 413.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,240.3) | (1,235.3) | (1,094) | (1,239.2) | (1,075.9) | (793.7) | |
Interest Income | 24.27 | 61.99 | 39.56 | 34.09 | 25.8 | - | |
Income Tax Expense | 416.6 | 477.4 | 634.1 | 446.3 | 529.2 | 529.2 | |
Net Income | |||||||
Net Income | 2,295.1 | 2,292.6 | 2,207.5 | 1,672.4 | 1,826.3 | 1,826.3 | |
Supplemental | |||||||
EBIT | 4,182.4 | 4,246.5 | 4,117 | 3,680.6 | 3,330.2 | - | |
EBITDA | 6,158.2 | 6,418.6 | 6,337.8 | 6,589.2 | 6,599.1 | 5,437.8 | |