

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,689.8 | 30,757.8 | 31,807.5 | 35,071.2 | 37,177.9 | 38,442 | |
COGS | 22,702.2 | 25,517.2 | 26,139.7 | 28,257.8 | 29,410.1 | 30,352.4 | |
Gross Profit | 4,987.6 | 5,240.6 | 5,667.8 | 6,813.3 | 7,767.9 | 8,089.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,524.7 | 2,770.5 | 2,464.1 | 3,355.1 | 4,299.2 | 4,495.2 | |
Total Operating Expenses | 2,963.5 | 3,006.9 | 3,203.7 | 3,490.5 | 3,468.7 | 3,586.3 | |
R&D Expenses | 566.9 | 573.9 | 613.6 | 670.8 | 629.3 | 622.9 | |
Selling General & Admin Expenses | 1,230.6 | 1,225.6 | 1,259.1 | 1,357 | 1,348.6 | 1,376.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.15) | (35.83) | (43.76) | (19.03) | (15.32) | (16.16) | |
Interest Income | 17.69 | 21.84 | 34.31 | 48.65 | 36.63 | 36.07 | |
Income Tax Expense | 564 | 633.5 | 654.7 | 859.7 | 892.1 | 972.9 | |
Net Income | |||||||
Net Income | 1,804.9 | 2,009.9 | 2,348.3 | 3,025.7 | 3,267.8 | 3,498.4 | |
Supplemental | |||||||
EBIT | 2,498.6 | 2,788.8 | 3,158.1 | 4,022.4 | 4,299.2 | 4,567.1 | |
EBITDA | 3,243.7 | 3,502.2 | 3,915.9 | 4,817.5 | 5,096.4 | 5,368.7 | |