
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,882 | 16,983.5 | 17,742.3 | 16,863.6 | 14,936.3 | 13,948.8 | |
COGS | 12,272.1 | 11,510.4 | 11,791.5 | 11,236 | 10,363.8 | 9,572.8 | |
Gross Profit | 5,609.9 | 5,473.1 | 5,950.8 | 5,627.5 | 4,572.5 | 4,376 | |
Operating Expenses & Income | |||||||
Operating Income | 2,158.6 | 2,214.9 | 3,088.6 | 2,610.4 | 1,446.6 | 1,506.4 | |
Total Operating Expenses | 3,451.3 | 3,258.3 | 2,862.2 | 3,017.1 | 3,125.9 | 2,869.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,700 | 2,503 | 2,212 | 2,084 | 2,020 | 220 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.994) | (0.782) | - | - | - | - | |
Interest Income | 0.994 | 0.782 | 0.551 | 0.222 | - | - | |
Income Tax Expense | 695.4 | 1,059.8 | 1,127.2 | 911.5 | 498.4 | 596.3 | |
Net Income | |||||||
Net Income | 1,544.7 | 2,835.9 | 2,455.3 | 2,015.9 | 1,128.7 | 1,334.7 | |
Supplemental | |||||||
EBIT | 2,240.2 | 3,895.7 | 3,582.6 | 2,927.4 | 1,627.1 | 1,931 | |
EBITDA | 2,440.2 | 4,099 | 3,762.8 | 3,085.6 | 1,770.2 | 2,067.3 | |