
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,230.6 | 28,257.4 | 28,591.3 | 30,331.5 | 31,714.3 | 63,679.1 | |
COGS | 17,011.7 | 20,069.5 | 19,879.5 | 20,461.8 | 21,185.1 | 42,526.1 | |
Gross Profit | 8,218.9 | 8,187.9 | 8,711.7 | 9,869.7 | 10,529.2 | 21,153.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,905.8 | 1,495.8 | 1,996.5 | 2,243.9 | 2,565 | 5,129.2 | |
Total Operating Expenses | 6,313.1 | 6,665.8 | 6,715.3 | 7,625.8 | 7,964.2 | 16,023.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,048.8 | 1,047.4 | 1,065.9 | 1,107.5 | 1,130 | 1,698.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.55) | (60.68) | (53.75) | (33.45) | (21.4) | (20.55) | |
Interest Income | 236 | 235 | 252.7 | 239.9 | 185.9 | 335.8 | |
Income Tax Expense | 641.1 | 508.7 | 572.9 | 634.7 | 700.7 | 1,507.5 | |
Net Income | |||||||
Net Income | 1,500.7 | 1,222.2 | 1,667.1 | 1,849.1 | 2,050.2 | 4,316.7 | |
Supplemental | |||||||
EBIT | 1,825.8 | 1,438.8 | 2,293.7 | 2,243.9 | 2,530.9 | 5,095.1 | |
EBITDA | 2,955 | 2,481.6 | 3,425.4 | 3,284.1 | 3,538.3 | 7,178.2 | |