| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,014.1 | 70,788.2 | 75,515.4 | 74,992.8 | 77,445.1 | 78,460.2 | |
COGS | 55,824.7 | 57,547.7 | 61,372.9 | 62,518.1 | 65,686.1 | 65,905.2 | |
Gross Profit | 13,189.3 | 13,240.5 | 14,142.5 | 12,474.7 | 11,759 | 12,555 | |
Operating Expenses & Income | |||||||
Operating Income | 4,786 | 5,074.4 | 5,120.9 | 3,596.4 | 3,101.9 | 3,343.6 | |
Total Operating Expenses | 8,403.3 | 8,166.1 | 9,021.6 | 8,878.3 | 8,657.1 | 27,761 | |
R&D Expenses | 874.7 | 819.5 | 782.1 | 763.8 | 607.6 | 665.7 | |
Selling General & Admin Expenses | 1,978.7 | 2,166.9 | 2,367.5 | 2,363.2 | 3,138.7 | 7,687.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (439.5) | (453.2) | (470.1) | (439.4) | (427) | (403.3) | |
Interest Income | 563.9 | 626.8 | 486.3 | 404.3 | 141.9 | 88.66 | |
Income Tax Expense | 754.1 | 789.9 | 851.2 | 606.8 | 629.2 | 255.7 | |
Net Income | |||||||
Net Income | 3,719.9 | 3,966.5 | 4,055.7 | 2,835.5 | 2,983.1 | 2,945.6 | |
Supplemental | |||||||
EBIT | 3,970.1 | 4,487.1 | 4,796.5 | 3,473.9 | 3,101.9 | - | |
EBITDA | 4,390 | 5,001.6 | 5,461.8 | 4,068.3 | 4,057.7 | - | |
