
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,765.4 | 17,632.2 | 19,658.5 | 22,903.6 | 23,397.7 | 27,850.6 | |
COGS | 11,126.3 | 11,620.3 | 13,665.2 | 16,126.6 | 15,324.2 | 18,278.7 | |
Gross Profit | 5,639.1 | 6,011.9 | 5,993.3 | 6,777.1 | 8,073.6 | 9,571.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,111.1 | 981.9 | 451.6 | 1,270.1 | 1,201.7 | 2,932.8 | |
Total Operating Expenses | 4,528.1 | 5,030 | 5,541.7 | 5,506.9 | 6,871.9 | 6,639.2 | |
R&D Expenses | 526.3 | 580.1 | 622.3 | 634 | - | 748 | |
Selling General & Admin Expenses | 3,759.9 | 4,139.2 | 4,612.5 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.008) | (10.67) | (34.51) | (65.26) | (34.03) | (11.8) | |
Interest Income | 3.667 | 0.824 | 67.1 | 3.043 | 15.86 | - | |
Income Tax Expense | 315.9 | 284.9 | 131.9 | 336.1 | 476.9 | 922.7 | |
Net Income | |||||||
Net Income | 970.6 | 543.6 | (538.4) | 765 | 637.6 | 1,992.8 | |
Supplemental | |||||||
EBIT | 1,288.5 | 839.1 | (372) | 1,166.4 | 1,148.6 | 2,953.4 | |
EBITDA | 1,767 | 1,483.7 | 270.9 | 1,706.1 | 1,811.2 | 3,630.1 | |