
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,784.4 | 20,967.8 | 21,446.4 | 20,195.1 | 22,070.2 | 44,377.5 | |
COGS | 12,723.5 | 13,469.5 | 13,902.6 | 12,564.2 | 13,887.4 | 27,565.6 | |
Gross Profit | 7,060.9 | 7,498.3 | 7,543.8 | 7,630.9 | 8,182.8 | 16,811.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,397.9 | 1,588.1 | 1,849 | 1,753.3 | 1,978.9 | 3,972.9 | |
Total Operating Expenses | 5,663 | 5,910.3 | 5,694.8 | 5,877.5 | 6,203.9 | 12,839 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 495.8 | 505.9 | 530.4 | 505.2 | 472.2 | 1,007.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.488) | (3.508) | (4.971) | (4.460583) | (3.446) | (34.11) | |
Interest Income | 24.96 | 26.39 | 24.09 | 0.47453 | 0.183 | 1.052769 | |
Income Tax Expense | 348.2 | 404 | 458.4 | 417 | 550.7 | 1,057.1 | |
Net Income | |||||||
Net Income | 572.4 | 659.8 | 832.6 | 808.6 | 862 | 1,762.5 | |
Supplemental | |||||||
EBIT | 1,354.9 | 1,575.6 | 1,747.8 | 1,732.3 | 1,980.2 | 3,816.1 | |
EBITDA | 1,892 | 2,189 | 2,518.7 | 2,456.6 | 2,808.9 | 5,470.8 | |