| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,801.7 | 21,278.8 | 21,041.1 | 21,718.6 | 22,532.7 | 22,210.9 | |
COGS | 17,695.6 | 16,976.7 | 16,055.2 | 16,134.8 | 16,353.8 | 16,058.5 | |
Gross Profit | 4,106.1 | 4,302.1 | 4,985.9 | 5,583.8 | 6,178.9 | 6,152.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,272.6 | 3,385.1 | 4,036.5 | 4,542.2 | 5,099.9 | 5,085.9 | |
Total Operating Expenses | 833.5 | 917 | 949.4 | 1,041.6 | 1,105.2 | 1,074.5 | |
R&D Expenses | 8.683 | 18.25 | 42.71 | 60 | 25.43 | 22.79 | |
Selling General & Admin Expenses | 653.3 | 718.9 | 728.5 | 796.6 | 821.8 | 854.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.64) | (89.5) | (122.3) | (111.5) | (94.98) | (85.82) | |
Interest Income | 19.92 | 14.18 | 28.39 | 59.98 | 56.4 | 50.06 | |
Income Tax Expense | 713.1 | 891.9 | 965.1 | 955.9 | 1,033.6 | 1,025.5 | |
Net Income | |||||||
Net Income | 2,848.9 | 4,132.2 | 3,531 | 4,591.2 | 3,884 | 3,899.9 | |
Supplemental | |||||||
EBIT | 3,731 | 5,205.6 | 4,721.4 | 5,675.1 | 5,154.5 | 5,109.5 | |
EBITDA | 4,327.2 | 5,930.2 | 5,406.5 | 6,416.7 | 5,961 | 5,933.3 | |
