
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,331.5 | 17,917.9 | 18,451.1 | 19,523.9 | 18,256.4 | 20,153.9 | |
COGS | 10,789.9 | 11,057.1 | 11,592.6 | 12,248.7 | 11,351.7 | 12,426.3 | |
Gross Profit | 6,541.6 | 6,860.8 | 6,858.5 | 7,275.3 | 6,904.7 | 7,727.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,277.5 | 2,590.4 | 2,617.4 | 2,975.4 | 2,694.9 | 3,572.6 | |
Total Operating Expenses | 4,264.1 | 4,270.4 | 4,241.2 | 4,299 | 4,209.8 | 4,156 | |
R&D Expenses | 32 | 149 | 171 | 39 | - | - | |
Selling General & Admin Expenses | 333 | 323 | 291 | 339 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.888) | (1.677) | (1.562) | (2.78) | (2.852) | (3.877) | |
Interest Income | 1.357 | 4.19 | 4.443 | 46.37 | 99.2 | - | |
Income Tax Expense | 809.6 | 935.6 | 872.5 | 982.5 | 1,012.9 | 1,211.4 | |
Net Income | |||||||
Net Income | 1,618.6 | 2,003.3 | 1,762.4 | 2,079 | 2,149.7 | 2,812.3 | |
Supplemental | |||||||
EBIT | 2,277.5 | 2,590.4 | 2,617.4 | 2,975.4 | 2,694.9 | 3,923.9 | |
EBITDA | 2,650.9 | 2,897 | 2,891.4 | 3,307.1 | 3,071.8 | 4,363.9 | |