

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,466 | 43,693.3 | 42,660.1 | 44,018.5 | 49,477.1 | 51,062.1 | |
COGS | 31,522.2 | 34,115.5 | 33,204.8 | 34,407.8 | 39,390.3 | 40,821.2 | |
Gross Profit | 8,943.9 | 9,577.8 | 9,455.3 | 9,610.7 | 10,086.9 | 10,240.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,767 | 2,117.3 | 1,595.2 | 1,775 | 2,174.5 | 2,168 | |
Total Operating Expenses | 7,176.9 | 7,460.6 | 7,860.2 | 7,835.7 | 7,912.3 | 8,072.9 | |
R&D Expenses | 447 | 309 | 293 | 261 | 271 | 207.7 | |
Selling General & Admin Expenses | 6,656.9 | 7,079.2 | 7,494.8 | 7,502.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (20.96) | (11.46) | (5.633) | (1.133) | (0.536) | |
Interest Income | 3.514 | 1.547 | 367.3 | 3.994 | 5.846 | 5.239 | |
Income Tax Expense | 540.9 | 697.5 | 619.7 | 4.663 | 624.9 | 626.6 | |
Net Income | |||||||
Net Income | 1,091.7 | 304.7 | 1,401.2 | (147.2) | 1,379.9 | 1,399.6 | |
Supplemental | |||||||
EBIT | 1,642.4 | 1,022.4 | 2,031.6 | (137) | 2,005.9 | 2,044 | |
EBITDA | 2,508.3 | 1,954.9 | 3,054.1 | 854.1 | 3,101.4 | 3,170.4 | |