| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,059.3 | 8,742.1 | 10,315.3 | 9,636 | 10,253 | 9,928 | |
COGS | 6,723.2 | 6,059.8 | 7,099.5 | 6,665 | 7,134 | 7,064 | |
Gross Profit | 3,336.1 | 2,682.3 | 3,215.7 | 2,971 | 3,119 | 2,864 | |
Operating Expenses & Income | |||||||
Operating Income | 1,507.2 | 1,172.1 | 1,446.4 | 1,226 | 1,353 | 1,151 | |
Total Operating Expenses | 8,552.1 | 7,569.9 | 8,868.9 | 8,410 | 8,900 | 8,777 | |
R&D Expenses | 99.69 | 88.83 | 101.4 | 102 | 100 | 97 | |
Selling General & Admin Expenses | 1,679.3 | 1,379.4 | 1,615 | 1,570 | 1,598 | 1,575 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (249.2) | (193) | (207.3) | (249) | (345) | (331) | |
Interest Income | 1.186803 | 1.021033 | 4.409657 | 6 | 17 | 6 | |
Income Tax Expense | 389.3 | 222.6 | 297.7 | - | - | - | |
Net Income | |||||||
Net Income | 1,189.2 | 772.9 | 945.9 | 567 | 602 | 608 | |
Supplemental | |||||||
EBIT | 1,909.6 | 1,219.1 | 1,562.1 | 1,006 | 1,141 | 1,123 | |
EBITDA | 1,933.3 | 1,558.1 | 1,925.9 | 1,417 | 1,575 | 1,535 | |
