
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,812.9 | 22,164.2 | 21,332.1 | 20,050 | 18,885.6 | 18,837.7 | |
COGS | 15,705.8 | 14,891.7 | 14,452.3 | 13,079.5 | 11,958.7 | 11,809.3 | |
Gross Profit | 7,107.1 | 7,272.5 | 6,879.8 | 6,970.5 | 6,926.9 | 7,028.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,414.3 | 4,933.5 | 2,680.6 | 4,852.2 | 4,903.3 | 4,451.8 | |
Total Operating Expenses | 3,692.8 | 2,338.9 | 4,199.2 | 2,118.2 | 13,982.3 | 8,673.2 | |
R&D Expenses | 168.3 | 240.1 | 166.7 | 176.1 | 212 | 218.5 | |
Selling General & Admin Expenses | 2,081.2 | 2,004.2 | 1,776.3 | 1,584.9 | 350.6 | 1,657.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,829.4) | (2,031.8) | (1,734.9) | (1,687.3) | (1,424.1) | (1,401.2) | |
Interest Income | 49.68 | 107.8 | 48.38 | 123.3 | 61.69 | 38.66 | |
Income Tax Expense | 664.7 | 534.3 | 583.6 | 737.9 | - | 354.9 | |
Net Income | |||||||
Net Income | 2,341.7 | 3,155.1 | 1,609.9 | 3,528.1 | 1,771.9 | 1,802.5 | |
Supplemental | |||||||
EBIT | 4,463.4 | 4,391.1 | 4,380.9 | 4,593.8 | - | - | |
EBITDA | 7,207.4 | 7,124.4 | 7,545.9 | 7,808.3 | - | - | |