
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,986.1 | 43,921.7 | 42,165.5 | 45,177.7 | 42,984.6 | 43,122.6 | |
COGS | 34,783.4 | 36,589 | 34,505.4 | 37,811.2 | 35,256 | 35,003.8 | |
Gross Profit | 10,202.7 | 7,332.8 | 7,660.1 | 7,366.5 | 7,728.6 | 8,118.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,607.9 | 1,661.9 | 1,987.6 | 1,557.7 | 1,881.4 | 2,344.2 | |
Total Operating Expenses | 5,628.3 | 5,675.2 | 5,672.5 | 5,808.8 | 5,847.2 | 5,763.2 | |
R&D Expenses | 116.8 | 119.2 | 132.2 | 128.1 | 111.5 | 110.5 | |
Selling General & Admin Expenses | 2,523.8 | 2,593 | 2,540.2 | 2,419.3 | 2,506.6 | 2,550 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (299.6) | (466.6) | (929.2) | (1,012.5) | (852.7) | (830.1) | |
Interest Income | 33.96 | 846.3 | 152.6 | 121.5 | 90.89 | 92.02 | |
Income Tax Expense | 976.1 | 487.5 | 407.8 | 317.6 | 314.4 | 381.6 | |
Net Income | |||||||
Net Income | 3,963.4 | 2,520.1 | 922.1 | 605.1 | 823 | 1,356.2 | |
Supplemental | |||||||
EBIT | 5,287.2 | 3,663.6 | 2,115.8 | 1,856 | 1,881.4 | 2,269.2 | |
EBITDA | 8,063.6 | 6,623.5 | 5,680.7 | 5,865.1 | 5,758.5 | 6,105.1 | |