
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,405 | 8,721.9 | 8,150.5 | 9,938.1 | 10,609.4 | 10,731.7 | |
COGS | 7,206.4 | 6,643 | 6,359 | 7,800.4 | 8,671.5 | 8,638 | |
Gross Profit | 2,198.6 | 2,078.9 | 1,791.5 | 2,137.8 | 1,937.9 | 2,093.7 | |
Operating Expenses & Income | |||||||
Operating Income | 957.2 | 918.6 | 490.6 | 691.2 | 506.8 | 574.5 | |
Total Operating Expenses | 1,254.2 | 1,424.7 | 1,303.9 | 1,446.6 | 1,431.1 | 1,569.1 | |
R&D Expenses | 323.2 | 400.6 | 366.5 | 394.3 | 459 | 562.9 | |
Selling General & Admin Expenses | 424.4 | 486.5 | 479 | 548.8 | 554.9 | 462.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.8) | (35.21) | (32.46) | (31.34) | (22.58) | (25.15) | |
Interest Income | 5.37 | 15.28 | 27.57 | 36.73 | 34.51 | 16.27 | |
Income Tax Expense | 196 | 185.6 | 121.6 | 168.5 | 89.73 | 176.3 | |
Net Income | |||||||
Net Income | 734.7 | 700.5 | 423 | 592.8 | 535.1 | 832.7 | |
Supplemental | |||||||
EBIT | 957.2 | 918.6 | 514.8 | 732.3 | 506.8 | 679.5 | |
EBITDA | 1,354.2 | 1,350.5 | 974 | 1,261.9 | 1,053.1 | 1,254 | |