
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,360.4 | 38,604.9 | 34,882 | 34,379.3 | 29,035.7 | 27,983.8 | |
COGS | 32,711.5 | 34,424.3 | 31,326.3 | 30,724.8 | 25,794.5 | 24,695.2 | |
Gross Profit | 5,648.9 | 4,180.6 | 3,555.7 | 3,654.5 | 3,241.2 | 3,288.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,036.4 | 3,799.8 | 2,710.4 | 2,772.7 | 2,502.2 | 2,518.6 | |
Total Operating Expenses | 927.9 | 877.4 | 845.4 | 881.8 | 739 | 770 | |
R&D Expenses | 46.55 | 46.52 | 43.17 | 45.34 | 46.07 | 46.36 | |
Selling General & Admin Expenses | 375.6 | 388.5 | 387.7 | 417.9 | 425.4 | 218.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.917) | (20.33) | (40.8) | (44.02) | (22.34) | (19.62) | |
Interest Income | 1.316 | 2.092 | 5.934 | 6.555 | 16.79 | 11.5 | |
Income Tax Expense | 994 | 707.2 | 526.4 | 523.8 | 492.8 | 498.3 | |
Net Income | |||||||
Net Income | 4,034.6 | 3,073.4 | 2,375.5 | 2,475 | 2,254.5 | 2,308.7 | |
Supplemental | |||||||
EBIT | 4,721.8 | 3,806.2 | 2,831.4 | 2,898.7 | 2,502.2 | 2,628.8 | |
EBITDA | 5,936.2 | 5,072.2 | 3,990.4 | 4,087.3 | 3,682.2 | 3,799.8 | |