
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,700 | 24,403.4 | 26,385.6 | 26,168.4 | 26,250.5 | 25,970.6 | |
COGS | 17,965.6 | 19,493.1 | 21,583.9 | 21,301.3 | 21,014.6 | 20,728.3 | |
Gross Profit | 4,734.4 | 4,910.2 | 4,801.7 | 4,867.1 | 5,235.9 | 5,242.3 | |
Operating Expenses & Income | |||||||
Operating Income | 964.9 | 1,232.6 | 1,061.1 | 1,063.1 | 1,311.8 | 1,301.1 | |
Total Operating Expenses | 3,769.5 | 3,677.6 | 3,740.6 | 3,804 | 3,924 | 3,941.2 | |
R&D Expenses | 240.8 | 245.5 | 239.2 | 211.2 | 222.2 | - | |
Selling General & Admin Expenses | 1,976.7 | 1,997.1 | 2,043.4 | 2,248 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.9) | (18.96) | (15.94) | (22.36) | (37) | (36.6) | |
Interest Income | 1.14 | 1.003 | 0.912 | 3.326 | 23.4 | - | |
Income Tax Expense | 383 | 468.7 | 498.3 | 643.9 | 564.5 | 552.1 | |
Net Income | |||||||
Net Income | 831.7 | 931.9 | 966.3 | 950 | 1,132.2 | 1,137.5 | |
Supplemental | |||||||
EBIT | 964.9 | 1,232.6 | 1,061.1 | 1,063.1 | 1,311.8 | 1,301.1 | |
EBITDA | 1,679.4 | 1,891.8 | 1,750.3 | 1,749.7 | 2,042.5 | 2,064.7 | |