
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,468.6 | 45,498.6 | 49,696 | 50,597.4 | 52,468.3 | 53,310.6 | |
COGS | 42,847.6 | 41,681.5 | 45,704.4 | 47,003.3 | 49,008.4 | 49,874.9 | |
Gross Profit | 3,621 | 3,817.1 | 3,991.7 | 3,594.2 | 3,459.8 | 3,435.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,447.3 | 2,694.9 | 2,944.4 | 2,677.4 | 2,621.7 | 2,271.4 | |
Total Operating Expenses | 1,173.7 | 1,122.2 | 1,047.3 | 916.7 | 838.2 | 13,892.9 | |
R&D Expenses | 55.75 | 67 | 71.2 | 73.71 | 69.31 | 60 | |
Selling General & Admin Expenses | 388.3 | 408.3 | 442.4 | 451.7 | 67.88 | 1,095.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.11) | (40.31) | (44.84) | (47.99) | (27.17) | (23.37) | |
Interest Income | 70.74 | 70.8 | 166.4 | 106.8 | 56.09 | 37.83 | |
Income Tax Expense | 516.3 | 559.2 | 596.4 | 523.8 | 510.7 | 389.9 | |
Net Income | |||||||
Net Income | 1,754.1 | 1,964.1 | 2,146 | 2,000.1 | 1,996.6 | 2,011.8 | |
Supplemental | |||||||
EBIT | 2,054.7 | 2,318.7 | 2,372.1 | 2,104.7 | 2,627.3 | - | |
EBITDA | 2,154.8 | 2,422.6 | 2,485.2 | 2,214.7 | 2,865.5 | - | |