
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,188 | 18,561.7 | 21,527.5 | 20,956.5 | 21,625.7 | 22,099.8 | |
COGS | 12,415.6 | 11,015.6 | 12,287.5 | 12,120.4 | 12,231.3 | 12,599.7 | |
Gross Profit | 7,772.4 | 7,546.1 | 9,240 | 8,836.1 | 9,316.7 | 9,500.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,249.6 | 2,806 | 3,610.7 | 2,780.4 | 2,652 | 2,813.2 | |
Total Operating Expenses | 4,522.8 | 4,740.1 | 5,629.4 | 6,055.7 | 6,664.8 | 10,329 | |
R&D Expenses | 124.4 | 194 | 200.3 | 288.1 | 212 | 210.4 | |
Selling General & Admin Expenses | 994.4 | 921.5 | 962.6 | 1,035.7 | 2,314 | 5,154.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (222.6) | (269.6) | (240.1) | (72.45) | (77.22) | (61.02) | |
Interest Income | 223.7 | 294.9 | 197.4 | 255.2 | 241.4 | 131 | |
Income Tax Expense | 856.4 | 834.8 | 705.5 | 598.3 | 674.4 | 444.9 | |
Net Income | |||||||
Net Income | 2,491.3 | 2,155.3 | 2,952 | 2,158.6 | 2,166 | 2,180.1 | |
Supplemental | |||||||
EBIT | 3,265.7 | 2,868 | 3,582.9 | 2,545.4 | 2,652 | - | |
EBITDA | 4,233.7 | 3,987.8 | 3,990.5 | 2,905 | 4,368.6 | - | |