
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,503.4 | 13,823.3 | 14,901.1 | 15,350.2 | 16,272.3 | 16,239.3 | |
COGS | 8,618.1 | 7,870.4 | 8,228.8 | 8,323.8 | 10,050.4 | 10,096.4 | |
Gross Profit | 5,885.3 | 5,952.8 | 6,672.3 | 7,026.4 | 6,221.9 | 6,142.9 | |
Operating Expenses & Income | |||||||
Operating Income | 863.4 | 646.4 | 1,107.6 | 1,356.7 | 1,385.9 | 1,164.7 | |
Total Operating Expenses | 5,021.9 | 5,306.5 | 5,564.7 | 5,669.7 | 4,836.1 | 4,978.2 | |
R&D Expenses | 862.7 | 928.9 | 999 | 1,012.1 | - | - | |
Selling General & Admin Expenses | 4,159.2 | 4,377.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.32) | (9.684) | (10.48) | (9.278) | (7.562) | (7.717) | |
Interest Income | 3.966 | 3.465 | 2.904 | 8.387 | 11.79 | - | |
Income Tax Expense | 349.3 | 216.6 | 398.1 | 422 | 494 | 466.5 | |
Net Income | |||||||
Net Income | 694.5 | 576.4 | 898.6 | 1,066.8 | 1,033.3 | 986.4 | |
Supplemental | |||||||
EBIT | 1,071.3 | 814.1 | 1,319.5 | 1,498.1 | 1,534.9 | 1,399.4 | |
EBITDA | 1,698.6 | 1,374.8 | 1,846.1 | 1,980.8 | 2,037 | 1,911.8 | |