| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,517.3 | 10,101.5 | 10,027.5 | 10,046 | 10,045.3 | 9,482.7 | |
COGS | 6,439.7 | 6,661.6 | 6,890.3 | 6,988.6 | 7,124.2 | 8,084.2 | |
Gross Profit | 3,077.6 | 3,439.9 | 3,137.1 | 3,057.5 | 2,921.1 | 1,398.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,925 | 2,016.8 | 1,745 | 1,653.6 | 1,666.7 | 1,400.3 | |
Total Operating Expenses | 1,152.6 | 1,423.1 | 1,392.1 | 1,403.8 | 1,254.4 | 3,080.1 | |
R&D Expenses | 677.5 | 928.4 | 881.1 | 913.5 | 801.7 | 1,132.8 | |
Selling General & Admin Expenses | 353.9 | 352 | 329.1 | 317.9 | 287.6 | 507.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.2) | (68.35) | (80.14) | (74.25) | (41.37) | (35.54) | |
Interest Income | 39.15 | 42.91 | 26.2 | 18.82 | 19.09 | 11.05 | |
Income Tax Expense | 196 | 175.8 | 168.2 | 151.6 | 184 | 111.7 | |
Net Income | |||||||
Net Income | 1,735.5 | 1,844.1 | 1,593.5 | 1,507.9 | 1,483 | 1,252.2 | |
Supplemental | |||||||
EBIT | 2,025.9 | 2,088.3 | 1,842.2 | 1,734.1 | 1,667.1 | - | |
EBITDA | 2,604.6 | 2,778.4 | 2,641.5 | 2,614.6 | 2,547.6 | - | |
