
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,368.1 | 22,997.1 | 25,579 | 30,185.5 | 32,655 | 33,196.3 | |
COGS | 15,503.1 | 14,418.2 | 16,256.1 | 19,694 | 21,685 | 21,846.9 | |
Gross Profit | 6,865 | 8,579 | 9,322.9 | 10,491.5 | 10,970.1 | 11,349.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,245.2 | 1,015 | 1,636.3 | 1,916.2 | 2,380.1 | 2,356.4 | |
Total Operating Expenses | 4,619.8 | 7,567.8 | 7,686.6 | 8,575.7 | 8,590 | 8,993 | |
R&D Expenses | 163.7 | 153 | 145.1 | 148 | 143.1 | - | |
Selling General & Admin Expenses | 3,913.8 | 6,525.8 | 6,778 | 7,666 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.04) | (57.59) | (57.55) | (101.3) | (201.2) | (243.7) | |
Interest Income | 3.471 | 4.058 | 4.187 | 2.457 | 10.78 | - | |
Income Tax Expense | 662.4 | 497.9 | 439.4 | 665.4 | 732.2 | 672 | |
Net Income | |||||||
Net Income | 1,495.6 | 735.4 | 1,102.6 | 1,252.1 | 1,448.5 | 1,202.5 | |
Supplemental | |||||||
EBIT | 2,207.8 | 1,293 | 1,603.5 | 2,012.1 | 2,402.2 | 1,989 | |
EBITDA | 2,857.7 | 2,299.7 | 2,587.5 | 3,097.6 | 3,799.5 | 3,421.7 | |