
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,441.6 | 22,479.5 | 22,782.1 | 18,924.7 | 17,232.1 | 16,438.1 | |
COGS | 13,978.3 | 15,374.2 | 15,000.5 | 12,128.2 | 10,988 | 10,445.6 | |
Gross Profit | 6,463.3 | 7,105.3 | 7,781.6 | 6,796.5 | 6,244.1 | 5,992.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,059.9 | 3,056.1 | 3,512.8 | 2,996.4 | 2,335.5 | 2,130 | |
Total Operating Expenses | 3,403.4 | 4,049.2 | 4,268.8 | 3,800.2 | 14,896.6 | 8,274.1 | |
R&D Expenses | 907.8 | 1,123.2 | 1,126.3 | 1,023.4 | 908.6 | 891.2 | |
Selling General & Admin Expenses | 1,131.4 | 1,335.7 | 1,401.4 | 1,301.4 | 1,162.6 | 2,735.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140.9) | (166.7) | (203.7) | (178.5) | (179.9) | (178.6) | |
Interest Income | 266.1 | 380.9 | 477.8 | 504.5 | 420.3 | 315 | |
Income Tax Expense | 410.8 | 385.2 | 511.2 | 391.2 | - | 262.4 | |
Net Income | |||||||
Net Income | 2,665.6 | 2,688.4 | 3,035.7 | 2,599.1 | 1,996.8 | 1,843.6 | |
Supplemental | |||||||
EBIT | 2,813.8 | 2,691.4 | 3,140.8 | 2,409.7 | - | - | |
EBITDA | 3,461.7 | 3,434.2 | 3,937.5 | 3,324 | - | - | |