
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,527 | 33,128.9 | 35,184.4 | 38,950.6 | 43,969.5 | 51,360.8 | |
COGS | 22,871.6 | 25,789.2 | 27,276.4 | 30,701.9 | 34,332.3 | 41,295.1 | |
Gross Profit | 6,655.4 | 7,339.7 | 7,585.2 | 8,248.7 | 9,637.2 | 10,065.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,359.8 | 1,505.1 | 1,471.4 | 1,393.3 | 1,595.6 | 1,800 | |
Total Operating Expenses | 5,493.9 | 6,089.5 | 6,400.7 | 6,855.4 | 8,041.6 | 8,265.7 | |
R&D Expenses | 478.7 | 518.7 | 558.8 | 716.8 | 793.1 | 816.9 | |
Selling General & Admin Expenses | 597.5 | 630.2 | 646.7 | 785.3 | 883.9 | 711.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.45) | (80.64) | (86.26) | (91.65) | (102.3) | (113.5) | |
Interest Income | 28.28 | 39.46 | 105.9 | 121.2 | 89.04 | 55.53 | |
Income Tax Expense | 228.5 | 264.7 | 346.4 | 364.1 | 442.7 | 527.1 | |
Net Income | |||||||
Net Income | 1,213.9 | 1,091.2 | 1,494.3 | 1,957.4 | 2,149.2 | 2,915.4 | |
Supplemental | |||||||
EBIT | 1,496.1 | 1,473.7 | 1,278 | 2,276.3 | 1,596.7 | 2,208 | |
EBITDA | 1,842.9 | 1,863.9 | 1,695.1 | 2,738.7 | 2,133 | 2,774.4 | |