
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,716.7 | 23,569.5 | 22,321.2 | 20,682.5 | 18,719.5 | 19,278.7 | |
COGS | 20,696.6 | 19,940.5 | 18,761 | 17,433.4 | 15,994.5 | 16,338.2 | |
Gross Profit | 4,020.1 | 3,629 | 3,560.1 | 3,249 | 2,725 | 2,940.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,231.7 | 1,629.5 | 1,684.6 | 1,467.8 | 381.9 | 846.7 | |
Total Operating Expenses | 2,788.5 | 1,999.5 | 1,875.6 | 1,781.2 | 2,343.1 | 5,665.5 | |
R&D Expenses | 830.7 | 789.1 | 789.3 | 766.3 | 693.2 | 712.9 | |
Selling General & Admin Expenses | 712.4 | 739.2 | 827.7 | 823.9 | 647.6 | 992.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.58) | (2.312397) | (8.598437) | (8.609912) | (7.01241) | (2.588548) | |
Interest Income | 215 | 227 | 265.6 | 295.3 | 237.9 | 195.8 | |
Income Tax Expense | 112.5 | 133.1 | 150.5 | 137.1 | 113.8 | 68.28 | |
Net Income | |||||||
Net Income | 810.9 | 981.5 | 999.9 | 937.3 | 770.9 | 766.2 | |
Supplemental | |||||||
EBIT | 1,291.3 | 1,672.5 | 1,721.8 | 1,489.5 | 381.9 | - | |
EBITDA | 1,525.7 | 1,921.1 | 1,968.3 | 1,714.3 | 678 | - | |