
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,669 | 52,978.2 | 49,273.5 | 56,997.1 | 67,584.9 | 70,361.6 | |
COGS | 37,456.8 | 46,452.9 | 42,854.7 | 49,279.1 | 59,233.6 | 61,454.9 | |
Gross Profit | 5,212.2 | 6,525.4 | 6,418.8 | 7,718 | 8,351.4 | 8,906.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,047.4 | 4,073 | 3,210.2 | 3,939.1 | 4,460.2 | 4,754.7 | |
Total Operating Expenses | 2,660.6 | 3,295.8 | 6,418.8 | 3,778.8 | 3,891.2 | 4,151.9 | |
R&D Expenses | 101.2 | 156.4 | 117.5 | 66.64 | 52.02 | 54.19 | |
Selling General & Admin Expenses | 1,239.2 | 1,521.8 | 1,430.1 | 1,761.6 | 2,055.4 | 1,624.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.23) | (53.11) | (99.57) | (113.7) | (92.07) | (90.14) | |
Interest Income | 23.73 | 51.93 | 86.59 | 79.64 | 89.07 | 78.39 | |
Income Tax Expense | 738.9 | 1,166.6 | 1,027.6 | 1,064.4 | 1,271.3 | 1,333.9 | |
Net Income | |||||||
Net Income | 2,294.5 | 3,018.5 | 2,835 | 3,655.9 | 4,180.4 | 4,564.2 | |
Supplemental | |||||||
EBIT | 2,651.4 | 4,073 | 3,198.2 | 4,233.3 | 4,460.2 | 5,086.8 | |
EBITDA | 3,024.6 | 4,529.1 | 3,677.2 | 4,714.3 | 4,942.9 | 5,590.2 | |