
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,036.4 | 12,730.1 | 12,032.9 | 12,660.8 | 12,836.9 | 12,889 | |
COGS | 10,519 | 10,384.9 | 9,845.8 | 10,358.7 | 10,541.8 | 10,558.7 | |
Gross Profit | 2,517.4 | 2,345.1 | 2,187.1 | 2,302.1 | 2,295.1 | 2,330.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,950 | 1,818.8 | 1,539 | 1,593.8 | 1,524.7 | 1,595.3 | |
Total Operating Expenses | 705.2 | 667.4 | 648.2 | 708.2 | 770.4 | 735 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 647.5 | 708.2 | 732.4 | 15.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.8) | (133.5) | (148.1) | (155.5) | (168.9) | 1.248 | |
Interest Income | 0.902 | 2.874 | 10.99 | 13.83 | 16.28 | 16.63 | |
Income Tax Expense | 352.7 | 319.5 | 352.7 | 278.4 | 270.4 | 284.7 | |
Net Income | |||||||
Net Income | 1,394.8 | 1,240.4 | 1,695.7 | 1,048.7 | 921.4 | 940.5 | |
Supplemental | |||||||
EBIT | 1,944.8 | 1,813.5 | 2,325.3 | 1,631.6 | 1,536 | 1,559.5 | |
EBITDA | 3,164.4 | 3,147.9 | 3,746.8 | 3,067.5 | 3,031.7 | 3,050.2 | |