
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,524.7 | 29,129.7 | 25,079 | 29,377.7 | 33,098.3 | 34,661.3 | |
COGS | 26,545.1 | 25,189.8 | 21,973.4 | 25,687.7 | 28,313.8 | 30,044.7 | |
Gross Profit | 5,979.5 | 3,939.9 | 3,105.6 | 3,690 | 4,784.5 | 4,616.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,891.8 | 2,423.9 | 994.9 | 1,392.8 | 2,382.7 | 2,276.4 | |
Total Operating Expenses | 2,164.1 | 2,041.5 | 2,110.8 | 2,297.2 | 2,401.8 | 2,339.9 | |
R&D Expenses | 510 | 531 | 518.4 | 653.5 | 812.9 | 831.2 | |
Selling General & Admin Expenses | 997.1 | 858 | 789.4 | 803.4 | 847.7 | 875.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81.13) | (106.9) | (143.4) | (173.6) | (145.3) | (128.6) | |
Interest Income | 10.39 | 22.45 | 53.77 | 52.36 | 29.61 | 26 | |
Income Tax Expense | 669.9 | 460 | 475.7 | 495.5 | 856.4 | 827.5 | |
Net Income | |||||||
Net Income | 3,144.8 | 1,855.2 | 676.6 | 821.8 | 1,510.2 | 1,487.9 | |
Supplemental | |||||||
EBIT | 3,818.6 | 2,423.4 | 1,301.2 | 1,496.2 | 2,382.7 | 2,228.2 | |
EBITDA | 4,839.8 | 3,584.6 | 2,464 | 2,969.8 | 3,968.5 | 3,821.5 | |