
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,372.1 | 12,401.1 | 12,601 | 12,515.9 | 12,909.9 | 13,509.3 | |
COGS | 8,469.4 | 8,355.5 | 8,591 | 8,380.3 | 8,747.2 | 9,198.2 | |
Gross Profit | 3,902.7 | 4,045.6 | 4,010 | 4,135.6 | 4,162.6 | 4,311.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,270.4 | 1,310.1 | 1,035 | 1,182 | 1,056.7 | 1,155.6 | |
Total Operating Expenses | 2,632.3 | 2,735.4 | 2,975 | 2,953.7 | 3,105.9 | 3,155.5 | |
R&D Expenses | 402 | 304 | 395.4 | - | - | - | |
Selling General & Admin Expenses | 2,230 | 2,431 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17) | (13.38) | (11.55) | (11.58) | (16.95) | (15.17) | |
Interest Income | 6.937 | 155.5 | 37.4 | 13.47 | 14.37 | - | |
Income Tax Expense | 295.3 | 260.7 | 203 | 345.2 | 442.9 | 449 | |
Net Income | |||||||
Net Income | 387.6 | 826.6 | 385 | 1,115.8 | 1,247 | 888.6 | |
Supplemental | |||||||
EBIT | 699.9 | 1,100.7 | 600.6 | 1,181.1 | 1,056.7 | 1,181.7 | |
EBITDA | 1,074 | 1,452.7 | 929.6 | 1,583 | 1,498 | 1,624.4 | |