
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,337.1 | 24,583.1 | 22,502.5 | 26,236.8 | 31,480.7 | 32,647.2 | |
COGS | 18,061.1 | 21,194.8 | 19,044.4 | 21,573.1 | 26,000.8 | 26,871.5 | |
Gross Profit | 3,276 | 3,388.3 | 3,458.1 | 4,663.7 | 5,479.9 | 5,775.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,313.5 | 2,439.4 | 2,454.1 | 3,551.7 | 4,293.1 | 4,563.8 | |
Total Operating Expenses | 962.6 | 948.8 | 1,004 | 1,112 | 1,186.7 | 1,212 | |
R&D Expenses | 71.8 | 71.85 | 88.84 | 92.88 | 97.34 | 102.4 | |
Selling General & Admin Expenses | 767.6 | 739.6 | 742.7 | 813.6 | 858.6 | 880.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.53) | (67.13) | (118.2) | (97.72) | (113.1) | (113.9) | |
Interest Income | 21.47 | 24.73 | 29.34 | 44.79 | 45.85 | 44.23 | |
Income Tax Expense | 439.8 | 499 | 471.6 | 702.7 | 819.1 | 865.5 | |
Net Income | |||||||
Net Income | 1,842.2 | 2,060.5 | 1,902.2 | 2,774.2 | 3,340.1 | 3,530.5 | |
Supplemental | |||||||
EBIT | 2,252.4 | 2,693.8 | 2,627.8 | 3,784.8 | 4,293.1 | 4,515.7 | |
EBITDA | 2,591.3 | 3,071.4 | 3,052.3 | 4,251.3 | 4,815.4 | 5,070 | |