| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,203.2 | 13,253.9 | 13,763.5 | 14,621.6 | 15,282.1 | 30,868 | |
COGS | 8,081.5 | 8,041.3 | 8,311.8 | 8,726.1 | 8,980.9 | 18,044.1 | |
Gross Profit | 5,121.6 | 5,212.6 | 5,451.8 | 5,895.6 | 6,301.2 | 12,824 | |
Operating Expenses & Income | |||||||
Operating Income | 1,096 | 1,063.6 | 1,144.1 | 1,270.3 | 1,462.9 | 2,779 | |
Total Operating Expenses | 4,025.6 | 4,011.7 | 4,288.3 | 4,625.3 | 4,838.3 | 10,045 | |
R&D Expenses | 425.7 | 484.3 | 549.6 | 650.8 | 758.1 | 1,490.5 | |
Selling General & Admin Expenses | 1,351.7 | 1,349.8 | 1,406.2 | 1,489.9 | 1,491.1 | 1,473.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.01) | (69.87) | (124.1) | (126.2) | (96.78) | (192.3) | |
Interest Income | 32.03 | 25.85 | 44.96 | 72.3 | 63.03 | - | |
Income Tax Expense | 82.72 | 79.75 | 79.28 | 94.71 | 104.3 | 219.8 | |
Net Income | |||||||
Net Income | 1,099 | 1,077.2 | 976.3 | 1,121.7 | 1,200.1 | 2,508.3 | |
Supplemental | |||||||
EBIT | 1,223.8 | 1,229.7 | 1,182.4 | 1,342.6 | 1,462.9 | 2,824.8 | |
EBITDA | 1,622.6 | 1,730.5 | 1,780.8 | 2,005.9 | 2,332.3 | 4,153 | |
