
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,102.5 | 57,151.5 | 61,263.6 | 65,556.2 | 79,074.7 | 86,802.9 | |
COGS | 49,711.6 | 50,505 | 53,156.5 | 55,695.3 | 65,864.9 | 71,950.1 | |
Gross Profit | 6,390.9 | 6,646.5 | 8,107.2 | 9,860.8 | 13,209.7 | 14,852.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,724.4 | 2,794.9 | 4,399.2 | 5,414.5 | 8,825.7 | 10,385.8 | |
Total Operating Expenses | 3,666.5 | 3,851.6 | 3,708 | 4,446.3 | 70,249 | 43,733.9 | |
R&D Expenses | 631.4 | 660.5 | 683.5 | 730.5 | 650.7 | 648 | |
Selling General & Admin Expenses | 1,979.1 | 1,823.3 | 1,648.6 | 1,970.1 | 639.2 | 2,377.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (558.3) | (692.5) | (570.9) | (429.3) | (397.3) | (390.1) | |
Interest Income | 84.19 | 84.51 | 159.4 | 101.5 | 107.1 | 85.02 | |
Income Tax Expense | 574.4 | 545.5 | 688.1 | 946.4 | - | 677.2 | |
Net Income | |||||||
Net Income | 1,697.8 | 1,895.4 | 2,977.9 | 3,386 | 4,933.6 | 6,275.6 | |
Supplemental | |||||||
EBIT | 3,109.2 | 3,326.1 | 4,785.3 | 6,006.4 | - | - | |
EBITDA | 4,877.7 | 5,045.6 | 6,492.1 | 7,695.2 | - | - | |