| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,488.6 | 18,119.7 | 19,453.6 | 19,335.9 | 19,620.6 | 19,436.2 | |
COGS | 11,025.7 | 13,548.5 | 14,528.6 | 14,579.3 | 14,593.5 | 14,300.6 | |
Gross Profit | 4,463.2 | 4,571.2 | 4,925 | 4,756.7 | 5,027.1 | 5,122.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,673.7 | 1,412.1 | 1,369.4 | 1,392.4 | 1,837.3 | 1,954.1 | |
Total Operating Expenses | 2,916 | 3,159.1 | 3,555.6 | 3,364.3 | 3,189.8 | 3,045 | |
R&D Expenses | 194.3 | 213.6 | 232 | 183.5 | 157.9 | 161.4 | |
Selling General & Admin Expenses | 2,721.7 | 2,213.3 | 2,388.4 | 2,366.3 | 3,032.7 | 2,641.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (310.8) | (336.4) | (424.6) | (407) | (384.9) | (382.9) | |
Interest Income | 64.17 | 63.52 | 88.22 | 71.58 | 69.61 | 62.1 | |
Income Tax Expense | 310.2 | 303.5 | 300.6 | 316.1 | 320.9 | 313.8 | |
Net Income | |||||||
Net Income | 852.1 | 629 | 499 | 537.9 | 977.6 | 937.8 | |
Supplemental | |||||||
EBIT | 1,610.3 | 1,475.3 | 1,457.7 | 1,464 | 1,896.3 | 1,959.5 | |
EBITDA | 3,037.7 | 3,192.5 | 3,209.6 | 3,206.2 | 3,396.7 | 3,515.7 | |
