
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,464.1 | 30,470.4 | 33,757.1 | 34,217.3 | 35,109.7 | 37,095.8 | |
COGS | 21,439.2 | 22,528.6 | 24,878.4 | 25,813.9 | 25,049.2 | 25,646.4 | |
Gross Profit | 11,024.9 | 7,941.8 | 8,878.6 | 8,403.4 | 10,060.5 | 11,449.4 | |
Operating Expenses & Income | |||||||
Operating Income | 7,444.4 | 4,022.6 | 4,351.5 | 4,223.8 | 5,580.3 | 6,185.8 | |
Total Operating Expenses | 3,580.6 | 3,919.2 | 4,527.1 | 4,179.6 | 4,480.1 | 11,424.3 | |
R&D Expenses | 71.4 | 78.16 | 301.1 | 238.7 | 246.2 | 244.8 | |
Selling General & Admin Expenses | 1,634.5 | 1,580.3 | 1,815 | 1,873 | 1,388.1 | 4,003.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317.4) | (416.9) | (649.7) | (824.7) | (811.6) | (817.9) | |
Interest Income | 155.8 | 84.84 | 132.5 | 185 | 205.4 | 223.8 | |
Income Tax Expense | 1,568.1 | 964.5 | 1,108.1 | 1,158.4 | 1,412.2 | 1,257 | |
Net Income | |||||||
Net Income | 5,363.5 | 2,698.9 | 2,762.1 | 2,416.3 | 2,853.3 | 3,249.5 | |
Supplemental | |||||||
EBIT | 7,506.2 | 4,412.4 | 4,545.5 | 3,991.4 | 5,580.3 | - | |
EBITDA | 9,618.4 | 6,877.9 | 7,959.7 | 7,448.4 | 9,233.8 | - | |