| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,131.1 | 17,172.7 | 18,553.1 | 20,156.1 | 19,412.7 | 19,232.7 | |
COGS | 11,705.8 | 12,084.6 | 12,665.7 | 13,289.8 | 13,527.5 | 13,508.6 | |
Gross Profit | 4,425.3 | 5,088.1 | 5,887.4 | 6,866.3 | 5,885.2 | 5,724.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,648.6 | 2,201.7 | 2,939.2 | 3,903 | 3,235.6 | 3,086.4 | |
Total Operating Expenses | 2,788.1 | 2,886.4 | 2,948.2 | 2,963.3 | 2,649.6 | 2,832.5 | |
R&D Expenses | 785.8 | 801.8 | 789.3 | 789.4 | 798 | 795.5 | |
Selling General & Admin Expenses | 928.6 | 1,038.6 | 1,080.9 | 1,141.3 | 1,019.5 | 1,024.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.4) | (288.4) | (464.6) | (373.9) | (269.2) | (265.6) | |
Interest Income | 6.279 | 25.32 | 47.37 | 37.9 | 30.85 | 41.5 | |
Income Tax Expense | 303.7 | 583.3 | 859.5 | 914.9 | 598 | 585.2 | |
Net Income | |||||||
Net Income | 1,135.8 | 1,800.3 | 2,369 | 3,147.6 | 2,320.5 | 2,213.7 | |
Supplemental | |||||||
EBIT | 1,643.4 | 2,670.1 | 3,657.4 | 4,444.8 | 3,235.6 | 2,909.6 | |
EBITDA | 4,370.9 | 5,289.3 | 6,152.2 | 6,804.4 | 5,411.2 | 5,079.1 | |
