| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,790.1 | 22,615.9 | 23,767.9 | 22,669.2 | 23,068.9 | 44,840.5 | |
COGS | 13,017.8 | 14,926.4 | 15,757.2 | 15,344.3 | 15,263 | 29,786.4 | |
Gross Profit | 7,772.3 | 7,689.5 | 8,010.7 | 7,324.9 | 7,805.9 | 15,054.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,543.6 | 2,869.2 | 3,977.9 | 3,354.6 | 3,484.1 | 6,171.1 | |
Total Operating Expenses | 3,228.7 | 4,820.3 | 4,032.8 | 3,970.3 | 4,321.8 | 8,883 | |
R&D Expenses | 352 | 353.3 | 339.8 | - | 176.3 | 386 | |
Selling General & Admin Expenses | 1,372.6 | 1,519.3 | 1,516 | 1,422.5 | 1,469.8 | 2,216.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (448.9) | (454.4) | (635.1) | (474.8) | (290.1) | (598.6) | |
Interest Income | 212.7 | 22.07 | 969 | 365.7 | 252.4 | 480.9 | |
Income Tax Expense | 1,039.4 | 884 | 798 | 675.2 | 671.8 | 1,390 | |
Net Income | |||||||
Net Income | 3,273.6 | 1,925.2 | 2,800.5 | 2,298.5 | 2,535 | 4,661.3 | |
Supplemental | |||||||
EBIT | 3,744.8 | 3,313.8 | 4,240.5 | 3,446.6 | 2,934.8 | 5,085.2 | |
EBITDA | 4,549.4 | 4,124.8 | 5,140.3 | 4,433.5 | 3,903.2 | 6,949.7 | |
