
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,287.8 | 16,270.4 | 12,445.2 | 15,458.6 | 15,775.3 | 15,564.3 | |
COGS | 11,359.3 | 10,679.8 | 8,617.2 | 9,816.7 | 10,210.9 | 10,358.4 | |
Gross Profit | 6,928.5 | 5,590.6 | 3,828 | 5,641.8 | 5,564.4 | 5,205.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4,183.5 | 2,762.8 | 1,049.8 | 2,756.6 | 2,575 | 2,203.5 | |
Total Operating Expenses | 2,932 | 2,973.4 | 2,778.2 | 2,885.3 | 2,989.4 | 3,013.8 | |
R&D Expenses | 558.2 | 543.8 | 514 | 514.8 | 551.5 | 560.1 | |
Selling General & Admin Expenses | 925.8 | 980.2 | 960 | 1,053.3 | 1,016.9 | 1,017.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.9) | (289.8) | (617.6) | (606.3) | (558.5) | (546.7) | |
Interest Income | 88.75 | 47.29 | 59.98 | 59.4 | 36.58 | 30 | |
Income Tax Expense | 1,360.8 | 781.9 | 193.6 | 685.2 | 580.9 | 496.1 | |
Net Income | |||||||
Net Income | 2,059.8 | 1,520.4 | 581.2 | 1,416.1 | 1,221.1 | 1,023.8 | |
Supplemental | |||||||
EBIT | 4,189.5 | 2,768.7 | 1,049.8 | 2,890 | 2,575 | 2,167.5 | |
EBITDA | 5,464.9 | 4,017.8 | 2,378.4 | 4,231.5 | 3,982.3 | 3,552.7 | |