
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,797.5 | 62,730.6 | 60,097.4 | 59,715.3 | 59,270.8 | 59,762.9 | |
COGS | 57,732.3 | 52,585.9 | 50,128.5 | 49,340.6 | 48,736.1 | 48,590.4 | |
Gross Profit | 9,065.3 | 10,144.7 | 9,968.9 | 10,374.7 | 10,534.7 | 11,172.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,238.6 | 7,140.8 | 6,637.3 | 6,659.1 | 6,543.5 | 6,963.3 | |
Total Operating Expenses | 2,826.6 | 3,003.9 | 3,331.6 | 3,715.6 | 3,991.3 | 15,891.3 | |
R&D Expenses | 143.5 | 168.4 | 199.1 | 202.7 | 162.6 | 172.9 | |
Selling General & Admin Expenses | 970.7 | 1,003.1 | 1,106.1 | 1,138.4 | 939.2 | 3,644.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134) | (141.2) | (192.4) | (196.1) | (156.8) | (146.1) | |
Interest Income | 141.5 | 202.1 | 207.6 | 57.61 | 72 | 42.66 | |
Income Tax Expense | 1,332.4 | 1,442.7 | 1,543.5 | 1,604.2 | 1,512.6 | 1,136.8 | |
Net Income | |||||||
Net Income | 4,865.9 | 5,620.9 | 5,052.7 | 4,989 | 5,104.6 | 5,259.2 | |
Supplemental | |||||||
EBIT | 6,065.2 | 6,564.2 | 6,286.8 | 6,594.8 | 6,543.5 | - | |
EBITDA | 7,060.9 | 7,808.8 | 7,793.2 | 8,219.5 | 8,173 | - | |