
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,776.3 | 39,696.2 | 44,115.7 | 47,745.1 | 88,614.3 | 90,214.7 | |
COGS | 32,521 | 31,254.4 | 35,493.5 | 38,381 | 76,182.1 | 77,526.5 | |
Gross Profit | 8,255.3 | 8,441.7 | 8,622.2 | 9,364.1 | 12,432.2 | 12,688.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,290.1 | 2,366.5 | 1,867.3 | 1,494.5 | 1,849.6 | 1,522.2 | |
Total Operating Expenses | 5,965.2 | 6,075.3 | 6,754.9 | 7,869.8 | 10,582.6 | 11,166 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,901.3 | 4,993.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.37) | (11.02) | (12.15) | (20.66) | (111.7) | (147.3) | |
Interest Income | 1.178 | 1.028 | 0.934 | 1.146 | 4.696 | - | |
Income Tax Expense | 779.8 | 824.9 | 648.7 | 527.7 | 387.6 | 319.7 | |
Net Income | |||||||
Net Income | 1,533.4 | 1,550.5 | 1,302.5 | 1,125 | 1,443.5 | 1,137.7 | |
Supplemental | |||||||
EBIT | 2,325.6 | 2,386.4 | 1,963.3 | 1,673.4 | 2,057.4 | 1,294.9 | |
EBITDA | 3,499.3 | 3,581.2 | 3,289.1 | 3,305.6 | 4,044.6 | 3,423.9 | |