
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,762.7 | 14,951.3 | 13,245.1 | 11,005.8 | 11,875 | 11,669.1 | |
COGS | 4,134.2 | 4,268.1 | 4,320.7 | 4,551.9 | 4,400 | 4,278.7 | |
Gross Profit | 11,628.5 | 10,683.2 | 8,924.5 | 6,453.9 | 7,475 | 7,390.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,747.7 | (1,249.5) | 436 | (246.8) | 1,475.5 | 1,487.7 | |
Total Operating Expenses | 9,880.8 | 11,932.6 | 8,488.4 | 6,700.7 | 10,399.5 | 8,055.7 | |
R&D Expenses | 408.6 | 284.1 | 335.1 | 486 | 240.1 | 250.8 | |
Selling General & Admin Expenses | 931.7 | 899.2 | 992.2 | 1,005.6 | 5,000.8 | 3,694.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167.3) | (142.1) | (109.9) | (135.7) | (118.7) | (118.7) | |
Interest Income | 23.73 | 19.87 | 18.82 | 7.525042 | 4.836847 | 2.990996 | |
Income Tax Expense | 478.3 | 331.6 | 242.7 | 337.1 | - | 143.2 | |
Net Income | |||||||
Net Income | 1,289.3 | (1,529.7) | 319 | (553.8) | 360.8 | 373.9 | |
Supplemental | |||||||
EBIT | 1,740.7 | 1,775.9 | 1,035.5 | 680.7 | - | - | |
EBITDA | 2,233.1 | 2,255.8 | 1,612 | 1,115.4 | - | - | |