
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,535.4 | 42,825.8 | 45,798.8 | 46,127.3 | 49,523.5 | 48,956.2 | |
COGS | 30,265.5 | 35,420 | 36,923.2 | 37,103 | 40,638.9 | 39,969.7 | |
Gross Profit | 6,269.9 | 7,405.8 | 8,875.7 | 9,024.3 | 8,884.5 | 8,986.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,376 | 3,156.7 | 3,611.8 | 3,708.5 | 3,216 | 3,184.6 | |
Total Operating Expenses | 3,893.9 | 4,249 | 5,263.9 | 5,315.8 | 5,668.5 | 13,745.2 | |
R&D Expenses | 1,183 | 1,626.6 | 1,841.5 | 1,763 | 1,730 | 1,741.8 | |
Selling General & Admin Expenses | 1,747 | 2,013.3 | 2,145.1 | 2,352.9 | 967.7 | 2,916.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (356.4) | (302.6) | (358.1) | (305.3) | (241.8) | (174) | |
Interest Income | 328.7 | 238.3 | 333 | 282.6 | 359.6 | 323.6 | |
Income Tax Expense | 377.2 | 425.2 | 511.4 | 554.7 | 564 | 433.3 | |
Net Income | |||||||
Net Income | 1,812.4 | 2,541.2 | 2,915.8 | 2,983.1 | 2,862.1 | 2,653.8 | |
Supplemental | |||||||
EBIT | 2,688.5 | 3,061.9 | 3,844.8 | 3,873.6 | 3,216 | - | |
EBITDA | 3,024.6 | 3,455.5 | 4,302.2 | 4,369.7 | 3,916.6 | - | |