
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,000 | 65,784.2 | 58,862.1 | 65,803.6 | 73,399.3 | 77,235.8 | |
COGS | 51,100.6 | 53,979.2 | 47,713.5 | 50,516.1 | 54,678.2 | 57,100.2 | |
Gross Profit | 11,899.4 | 11,805.1 | 11,148.6 | 15,287.5 | 18,721.1 | 20,069.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7,616.6 | 7,986.9 | 6,623.8 | 9,739.5 | 12,912.1 | 13,919.6 | |
Total Operating Expenses | 5,268.4 | 5,102 | 4,762.8 | 5,548 | 5,809 | 6,195.4 | |
R&D Expenses | 210.9 | 240 | 247.2 | 281.6 | 306.4 | 297.8 | |
Selling General & Admin Expenses | 2,850.1 | 2,782.9 | 2,476.3 | 2,677.1 | 2,770.5 | 2,857.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101) | (227.7) | (185.5) | (164) | (161) | (154.5) | |
Interest Income | 312 | 300.9 | 662 | 1,079.6 | 902.7 | 880.2 | |
Income Tax Expense | 1,639.5 | 1,624.2 | 2,015.4 | 2,613.8 | 3,773.1 | 4,148.6 | |
Net Income | |||||||
Net Income | 5,858.4 | 6,200.3 | 6,061.8 | 8,382.5 | 10,224.7 | 10,815.1 | |
Supplemental | |||||||
EBIT | 7,616.6 | 8,052.5 | 8,262.7 | 11,160.5 | 12,912.1 | 14,530 | |
EBITDA | 11,668.7 | 13,064.8 | 13,433.4 | 15,798 | 17,197.2 | 18,890.7 | |