| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,792.7 | 19,262.8 | 16,525 | 17,798.2 | 18,806.3 | 19,691.3 | |
COGS | 10,955.5 | 13,205.8 | 11,365.3 | 11,489.3 | 11,918.5 | 12,309.9 | |
Gross Profit | 5,328.9 | 6,056.9 | 5,159.7 | 6,308.9 | 6,887.8 | 7,381.3 | |
Operating Expenses & Income | |||||||
Operating Income | 5,834.7 | 6,560.5 | 6,140.7 | 6,646.7 | 7,110.8 | 5,827.3 | |
Total Operating Expenses | (505.7) | (521.4) | (981.1) | (337.8) | (223) | 1,554.4 | |
R&D Expenses | 82.71 | 111.3 | 95.42 | 98.65 | 112.3 | 126.6 | |
Selling General & Admin Expenses | 126.6 | 161.2 | 217.9 | 1,002.7 | 299.2 | 973.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.2) | (156.3) | (147.1) | (116.4) | (182.7) | (132.5) | |
Interest Income | 392.9 | 350.7 | 117.5 | 130.4 | 146.2 | - | |
Income Tax Expense | 1,169.2 | 1,308.8 | 1,156.7 | 1,254.9 | 1,405.2 | 1,491.9 | |
Net Income | |||||||
Net Income | 3,982.2 | 4,528.2 | 4,476.8 | 4,919 | 5,271.5 | 5,157.1 | |
Supplemental | |||||||
EBIT | 6,011.6 | 6,710.3 | 6,321.1 | 5,097.5 | 5,200.3 | 5,488.4 | |
EBITDA | 7,159 | 8,014 | 7,624 | 6,291.3 | 6,741.7 | 7,115.1 | |
