
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,151.7 | 13,619 | 13,229.5 | 13,087.1 | 13,024.1 | 23,359.7 | |
COGS | 5,882.3 | 6,505.9 | 6,586.4 | 6,506.4 | 7,104.4 | 12,395.7 | |
Gross Profit | 7,352.9 | 7,305.7 | 6,643 | 6,580.6 | 5,919.8 | 10,964 | |
Operating Expenses & Income | |||||||
Operating Income | 2,887.6 | 2,924.5 | 2,297.1 | 2,386.2 | 1,829.3 | 3,579.6 | |
Total Operating Expenses | 4,152.4 | 3,965.6 | 4,345.9 | 4,194.5 | 4,090.4 | 7,384.5 | |
R&D Expenses | 492.1 | 546.6 | 592.9 | 625.2 | 629 | 1,097.1 | |
Selling General & Admin Expenses | 1,111.8 | 1,116.7 | 1,250 | 1,293.6 | 3,802.8 | 929.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140.4) | (191.4) | (273) | (249.6) | (248.9) | (369) | |
Interest Income | 143.9 | 180.3 | 235.7 | 230.4 | 188.4 | - | |
Income Tax Expense | 420.1 | 435.6 | 307.6 | 391 | 312.1 | 612.7 | |
Net Income | |||||||
Net Income | 2,275.9 | 2,764.1 | 2,001.9 | 2,066.7 | 1,568.3 | 2,870.8 | |
Supplemental | |||||||
EBIT | 3,018.3 | 3,577.1 | 2,642.2 | 2,803.3 | 1,829.3 | 3,579.6 | |
EBITDA | 3,755 | 4,380.3 | 3,553.9 | 3,775.1 | 2,816.5 | 5,299.8 | |