

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,248.9 | 23,447.8 | 20,421 | 22,098 | 22,486 | 24,003 | |
COGS | 15,029.8 | 16,645.4 | 14,957 | 15,697 | 16,505 | 17,399 | |
Gross Profit | 6,219.1 | 6,802.4 | 5,464 | 6,401 | 5,981 | 6,604 | |
Operating Expenses & Income | |||||||
Operating Income | 2,558.7 | 3,008.8 | 2,413 | 2,296 | 2,646 | 5,728 | |
Total Operating Expenses | 3,942.8 | 4,121.3 | 3,051 | 4,105 | 3,335 | 3,856 | |
R&D Expenses | 510 | 572.2 | 539 | 617 | 686 | 745 | |
Selling General & Admin Expenses | 3,359.7 | 3,479.7 | 2,516 | 3,297 | 3,197 | 3,563 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (362.8) | (362.9) | (302) | (306) | (580) | (614) | |
Interest Income | 12.17 | 14.79 | 83 | 109 | 209 | 210 | |
Income Tax Expense | 1,033.5 | 795.1 | 708 | 644 | 1,062 | 2,096 | |
Net Income | |||||||
Net Income | 2,412.7 | 1,892.8 | 3,534 | 1,349 | 5,604 | 5,604 | |
Supplemental | |||||||
EBIT | 2,525.9 | 2,921.2 | 2,521 | 2,254 | 2,854 | 3,051 | |
EBITDA | 2,934.9 | 3,305.7 | 2,901 | 2,796 | 4,086 | 4,283 | |