
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,300.2 | 56,787 | 58,026.1 | 62,530.5 | 67,083.4 | 68,997.9 | |
COGS | 46,771.1 | 47,145.3 | 47,548 | 50,779.5 | 53,383.5 | 54,831.7 | |
Gross Profit | 9,529 | 9,641.6 | 10,478.2 | 11,751 | 13,699.9 | 14,166.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,218.7 | 1,356.2 | 1,932.3 | 1,734.8 | 2,882 | 2,980.3 | |
Total Operating Expenses | 8,310.3 | 8,285.5 | 8,545.9 | 10,016.2 | 10,817.9 | 11,185.9 | |
R&D Expenses | 192.2 | 169.8 | 191.7 | 196.9 | 224 | - | |
Selling General & Admin Expenses | 4,679 | 4,625 | 4,856 | 6,055 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.08) | (26.86) | (61.82) | (144.9) | (195.7) | (216.7) | |
Interest Income | 29.38 | 562.2 | 46.17 | 39.53 | 46.58 | - | |
Income Tax Expense | 542.8 | (72.84) | 740.1 | 1,459.7 | 1,748.8 | 1,537.7 | |
Net Income | |||||||
Net Income | 1,395.8 | 1,611.7 | 1,606.9 | 2,987.1 | 3,178.1 | 2,915.5 | |
Supplemental | |||||||
EBIT | 1,218.7 | 1,356.2 | 1,932.3 | 1,734.8 | 2,882 | 2,980.3 | |
EBITDA | 3,160 | 3,269 | 3,850.4 | 3,960.9 | 5,398.5 | 5,675.7 | |