
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,121.8 | 35,466 | 36,662 | 38,498 | 37,444.6 | 38,994.1 | |
COGS | 26,611.3 | 23,825 | 22,995 | 23,836 | 23,614.6 | 24,750.4 | |
Gross Profit | 12,510.5 | 11,641 | 13,667 | 14,662 | 13,829.9 | 14,243.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,620.2 | 6,793 | 7,554 | 7,660 | 6,567 | 6,886.3 | |
Total Operating Expenses | 5,457.9 | 5,214 | 6,113 | 7,002 | 7,218.5 | 7,357.4 | |
R&D Expenses | 1,516.3 | 1,478 | 1,456 | 1,536 | 1,812.1 | 1,976.2 | |
Selling General & Admin Expenses | 4,009.8 | 4,571 | 4,657 | 5,466 | 5,450 | 5,315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (390.2) | (414) | (765) | (1,058) | (1,344.1) | (1,447.7) | |
Interest Income | 116 | 138 | 321 | 426 | 369 | 369 | |
Income Tax Expense | 1,848.5 | 1,412 | 1,487 | 1,473 | 1,008 | 2,347.7 | |
Net Income | |||||||
Net Income | 6,304.2 | 4,966 | 5,658 | 5,705 | 4,729 | 8,619.9 | |
Supplemental | |||||||
EBIT | 8,620.2 | 6,793 | 7,924 | 8,271 | 7,207.5 | 13,263.2 | |
EBITDA | 10,011.4 | 7,997 | 9,100 | 9,605 | 8,595.6 | 14,694.9 | |