
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,191.1 | 21,506.1 | 19,442.5 | 28,677.5 | 22,872.6 | 23,008.4 | |
COGS | 18,173.8 | 15,582.3 | 13,571.1 | 19,010.5 | 17,736.5 | 17,909.7 | |
Gross Profit | 7,017.4 | 5,923.8 | 5,871.4 | 9,667 | 5,136.1 | 5,098.6 | |
Operating Expenses & Income | |||||||
Operating Income | 5,306.7 | 4,141.4 | 3,932.2 | 7,502.7 | 3,107.1 | 3,061.3 | |
Total Operating Expenses | 1,840.1 | 1,896.8 | 1,493.7 | 2,164.4 | 2,029 | 2,037.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,584.9 | 1,677 | 1,775.2 | 1,926.7 | 1,927.7 | 1,944.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315.1) | (302.9) | (268.1) | (212.4) | (320.5) | (374.2) | |
Interest Income | 25.44 | 71.82 | 147.1 | 183 | 222 | 218.2 | |
Income Tax Expense | 901.4 | 710.2 | 759.7 | 1,292 | 719.6 | 745.5 | |
Net Income | |||||||
Net Income | 3,508.1 | 3,129.7 | 2,395.1 | 5,550.5 | 1,556.1 | 1,425.4 | |
Supplemental | |||||||
EBIT | 5,299.2 | 4,141.8 | 4,086.2 | 7,679.6 | 3,107.1 | 3,011.9 | |
EBITDA | 5,733.2 | 4,569 | 4,555.1 | 8,147.4 | 3,580 | 3,491.5 | |