
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,166.8 | 32,171.6 | 33,936.5 | 32,137.8 | 30,300.9 | 32,313.1 | |
COGS | 19,182.7 | 20,402.1 | 20,891.7 | 19,292.7 | 19,243.9 | 18,800.3 | |
Gross Profit | 10,984.1 | 11,769.5 | 13,044.8 | 12,845.1 | 11,056.9 | 13,512.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,455 | 5,000.9 | 5,736.8 | 5,843.1 | 5,161.3 | 5,733.2 | |
Total Operating Expenses | 6,529.2 | 6,768.6 | 7,308 | 7,002 | 5,895.6 | 13,668.6 | |
R&D Expenses | 30.89 | 62.95 | 100.6 | 102.8 | 121.8 | 120.2 | |
Selling General & Admin Expenses | 1,424.9 | 435.5 | 1,197.7 | 1,072 | 2,252.9 | 5,469 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33.43) | (21.06) | (19.23) | (24.64) | (14.09) | (13.18) | |
Interest Income | 315.6 | 459.7 | 506.4 | 616.8 | 616.8 | 393.6 | |
Income Tax Expense | 1,222.7 | 1,201.4 | 1,398.2 | 1,389.7 | 1,573.6 | 1,004.5 | |
Net Income | |||||||
Net Income | 3,155.5 | 3,710.6 | 4,267.9 | 4,345 | 4,588.1 | 4,677.5 | |
Supplemental | |||||||
EBIT | 2,906.9 | 3,697.3 | 4,375.1 | 4,497.9 | 5,161.3 | - | |
EBITDA | 3,923 | 4,677.7 | 5,393.4 | 5,542.8 | 6,461.3 | - | |