
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,138.3 | 12,651.4 | 14,412.4 | 11,661.9 | 10,082 | 10,349.1 | |
COGS | 8,630.1 | 9,696.1 | 10,635 | 8,817.1 | 7,586.3 | 7,760.4 | |
Gross Profit | 2,508.2 | 2,955.3 | 3,777.4 | 2,844.8 | 2,495.7 | 2,588.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,013.7 | 1,321.6 | 1,700.4 | 977.2 | 698.7 | 654.8 | |
Total Operating Expenses | 1,494.5 | 1,633.7 | 1,454.5 | 1,867.6 | 1,797 | 1,933.9 | |
R&D Expenses | 405.8 | 444.2 | 530.1 | 493 | 487.7 | 527.7 | |
Selling General & Admin Expenses | 1,088.2 | 1,186.2 | 1,358.3 | 1,397.7 | 1,309.3 | 1,331.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.4) | (46) | (4.6) | (160) | (66.4) | (61.9) | |
Interest Income | 18.7 | 33 | 64.2 | 66.3 | 56.6 | - | |
Income Tax Expense | 108.4 | 296.6 | 230.4 | 98.4 | (77.4) | 171.1 | |
Net Income | |||||||
Net Income | 897 | 889.6 | 1,171.4 | (424.8) | 726.5 | 524 | |
Supplemental | |||||||
EBIT | 969.7 | 1,153.2 | 1,700.4 | (273.6) | 668.4 | - | |
EBITDA | 1,251.5 | 1,422.8 | 1,700.4 | 58.6 | 996 | 986.9 | |