
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,795.1 | 59,972.1 | 60,961.9 | 60,163 | 57,855.4 | 57,546.4 | |
COGS | 49,321.3 | 52,459.1 | 52,315.7 | 51,772.4 | 49,278.4 | 48,531.7 | |
Gross Profit | 9,473.8 | 7,513 | 8,646.2 | 8,390.6 | 8,577 | 9,014.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,506.9 | 5,593.1 | 6,003.9 | 5,713.7 | 5,846.9 | 6,332.9 | |
Total Operating Expenses | 2,407.4 | 2,355.1 | 2,526.3 | 2,676.9 | 2,730.1 | 2,681.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,454 | 1,414.6 | 1,530.6 | 1,545.1 | 1,551.3 | 782.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.5) | (301.6) | (434.7) | (343.8) | (238.1) | (184.9) | |
Interest Income | 15.41 | 18.93 | 37.31 | 33.85 | 30.98 | 18.26 | |
Income Tax Expense | 1,429.2 | 1,309.4 | 1,292.9 | 1,199.1 | 1,159.4 | 1,378.8 | |
Net Income | |||||||
Net Income | 5,906.2 | 3,994 | 4,729.3 | 4,479.8 | 4,720.9 | 5,495.5 | |
Supplemental | |||||||
EBIT | 7,514.5 | 5,422.5 | 6,293.8 | 6,068.5 | 5,846.9 | 6,730.9 | |
EBITDA | 9,137.3 | 7,011.4 | 7,897 | 7,668.2 | 7,478.1 | 8,438 | |