
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,999.7 | 47,687.9 | 42,975.8 | 41,632 | 57,226.2 | 63,632.9 | |
COGS | 45,763 | 38,323.9 | 32,244 | 31,453.9 | 45,941.9 | 52,799.2 | |
Gross Profit | 11,236.7 | 9,364 | 10,731.8 | 10,178.2 | 11,284.4 | 10,833.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8,274.1 | 7,499.3 | 6,948.7 | 6,104.9 | 6,090.7 | 5,264.6 | |
Total Operating Expenses | 4,625.2 | 3,944 | 3,483.4 | 4,073.3 | 5,193.7 | 5,569.1 | |
R&D Expenses | 401.9 | 387.2 | 351.9 | 376.8 | 497.9 | 398.1 | |
Selling General & Admin Expenses | 2,937.2 | 2,444.1 | 2,431 | 2,705.4 | 3,416 | 1,833.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178.5) | (260.7) | (416.7) | (485.4) | (734.4) | (583.4) | |
Interest Income | 337.3 | 458.9 | 1,032 | 1,535.2 | 1,473.3 | 722.9 | |
Income Tax Expense | 2,231 | 2,561.2 | 2,463.1 | 2,843.1 | 2,219.3 | 2,040.7 | |
Net Income | |||||||
Net Income | 5,861.5 | 4,635.4 | 2,679.7 | 3,012.2 | 2,923.4 | 2,810.2 | |
Supplemental | |||||||
EBIT | 8,277.8 | 7,515.6 | 8,092.6 | 7,894.4 | 6,090.7 | - | |
EBITDA | 10,404.8 | 9,945.3 | 10,633.9 | 10,302 | 9,324.5 | 7,493.9 | |