
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,739.3 | 47,784.5 | 49,308 | 52,516.9 | 50,249.1 | 50,036.4 | |
COGS | 33,627 | 41,798.6 | 42,673.7 | 44,848.5 | 42,374.7 | 41,764.5 | |
Gross Profit | 5,112.3 | 5,985.9 | 6,634.3 | 7,668.4 | 7,874.4 | 8,271.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,934.4 | 2,997.9 | 3,859.6 | 5,009.9 | 4,588.8 | 4,772.3 | |
Total Operating Expenses | 3,177.9 | 2,988 | 2,774.7 | 2,658.5 | 3,285.7 | 11,769.9 | |
R&D Expenses | 1,040.6 | 1,329.6 | 1,162 | 986.1 | 1,207.3 | 1,362.6 | |
Selling General & Admin Expenses | 1,456.1 | 1,673.7 | 1,676.7 | 1,683.7 | 392 | 2,133.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.94) | (81.98) | (103.2) | (127.4) | (115.9) | (105.6) | |
Interest Income | 31.77 | 40.89 | 83.95 | 117.5 | 114.4 | 81.26 | |
Income Tax Expense | 538.3 | 487.2 | 685.8 | 824 | 818.4 | 622.6 | |
Net Income | |||||||
Net Income | 1,283.5 | 2,416.2 | 3,081.1 | 3,656.1 | 3,884.3 | 3,927.8 | |
Supplemental | |||||||
EBIT | 2,180.7 | 2,387.5 | 3,255.8 | 4,455.4 | 4,588.8 | - | |
EBITDA | 3,737.6 | 3,986.1 | 4,853.7 | 6,213 | 7,261.8 | - | |