
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,993.2 | 29,904.7 | 28,032.7 | 31,481.6 | 33,639.9 | 39,286.1 | |
COGS | 23,266.1 | 20,564.8 | 20,393 | 22,848.4 | 24,333.9 | 28,014.4 | |
Gross Profit | 9,727.2 | 9,339.9 | 7,639 | 8,633.2 | 9,306 | 11,271.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,910.9 | 4,459.1 | 2,585.1 | 3,459.8 | 4,055.5 | 5,477.3 | |
Total Operating Expenses | 4,816.3 | 4,880.8 | 5,054.9 | 5,173.4 | 5,250.5 | 5,794.4 | |
R&D Expenses | 101.9 | 104.6 | 188 | 185 | 200.4 | - | |
Selling General & Admin Expenses | 4,342.4 | 4,366.1 | 4,551 | 4,663 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.871) | (6.025) | (2.565) | (3.14) | (4.078999) | (4.211) | |
Interest Income | 0.642 | 0.45 | 0.437 | 6.69 | 26.21 | - | |
Income Tax Expense | 1,750.8 | 1,634.5 | 1,074.7 | 1,378.1 | 1,563.2 | 2,056.7 | |
Net Income | |||||||
Net Income | 3,978.7 | 3,659 | 2,445.3 | 3,253.1 | 3,742.2 | 4,735.3 | |
Supplemental | |||||||
EBIT | 5,733.4 | 5,299.5 | 3,522.5 | 3,459.4 | 5,309.5 | 6,012.6 | |
EBITDA | 6,228.4 | 5,857.6 | 4,223.3 | 4,199 | 6,052.6 | 6,754.9 | |