
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,417.9 | 13,235.6 | 17,901.5 | 18,072 | 17,437 | 18,095.3 | |
COGS | 7,713.5 | 8,014 | 10,831.8 | 11,142.9 | 10,966 | 11,365.6 | |
Gross Profit | 5,704.3 | 5,221.6 | 7,069.6 | 6,929.1 | 6,471 | 6,729.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,258.3 | 664.2 | 573.6 | 531.5 | (56.96) | 218.3 | |
Total Operating Expenses | 4,446.1 | 4,557.4 | 6,496 | 6,397.6 | 6,527 | 6,511.5 | |
R&D Expenses | 1,331 | 947 | 898 | - | - | - | |
Selling General & Admin Expenses | 3,114.2 | 3,610.4 | - | 4,770 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.64) | (44.71) | (101.8) | (92.8) | (125) | (123.5) | |
Interest Income | 7.929 | 22.55 | 43.94 | 59.34 | 37.77 | - | |
Income Tax Expense | 307.8 | 290.1 | 319.6 | 384 | 367 | 364.6 | |
Net Income | |||||||
Net Income | 854.1 | 377.5 | 88.95 | 40.88 | (1,727) | (1,579.1) | |
Supplemental | |||||||
EBIT | 1,246.2 | 729.3 | 739.7 | 647 | (56) | 157.9 | |
EBITDA | 1,654.3 | 1,176.4 | 1,544.7 | 1,453.5 | 787 | 958.2 | |