
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,323 | 12,698.6 | 12,600 | 12,100.6 | 12,037.3 | 12,602.2 | |
COGS | 7,186.1 | 9,338.5 | 8,833 | 8,168.7 | 8,256 | 8,562.4 | |
Gross Profit | 3,136.9 | 3,360.1 | 3,767 | 3,931.9 | 3,781.3 | 4,039.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,281.4 | 2,338.8 | 2,494.6 | 4,466.1 | (877) | (593.1) | |
Total Operating Expenses | 869.1 | 1,021.3 | 1,272.4 | (534.2) | 4,658.3 | 4,632.9 | |
R&D Expenses | 93.5 | 102.9 | 105.6 | 100.2 | 96.3 | 90.8 | |
Selling General & Admin Expenses | 828.4 | 900.6 | 957 | 942.4 | 906.1 | 894.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141.8) | (128) | (177.5) | (218.8) | (214) | (221.2) | |
Interest Income | 152.3 | 368.3 | 426.8 | 412.6 | 460.7 | 233.9 | |
Income Tax Expense | 462.8 | 500.8 | 551.2 | 944.9 | (94.3) | (86.1) | |
Net Income | |||||||
Net Income | 2,099.1 | 2,256.1 | 2,300.2 | 3,828.2 | (394.5) | (47.3) | |
Supplemental | |||||||
EBIT | 2,649.2 | 2,882.7 | 3,059.9 | 5,040 | (226.7) | - | |
EBITDA | 3,970.5 | 4,220.9 | 4,418.2 | 6,491.1 | 1,337.5 | 1,297.6 | |