
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,088.4 | 25,855 | 25,993.2 | 28,702.3 | 31,058.8 | 32,191.3 | |
COGS | 15,582.4 | 17,916.8 | 18,327 | 20,308.5 | 23,850.6 | 24,813.2 | |
Gross Profit | 7,506 | 7,938.2 | 7,666.2 | 8,393.8 | 7,208.2 | 7,378.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,306.9 | 5,406.1 | 6,207.5 | 6,911.3 | 7,208.2 | 7,097.6 | |
Total Operating Expenses | 17,781.5 | 20,448.9 | 1,458.7 | 1,482.5 | 25,383.6 | 6,187.4 | |
R&D Expenses | 137.7 | 176.3 | 259.1 | 402.6 | 389.8 | 502.1 | |
Selling General & Admin Expenses | 2,323.7 | 2,531.4 | 2,483.6 | 2,633.8 | 378 | 4,442.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (570.5) | (519.3) | (415.6) | (298.8) | (163) | (211.2) | |
Interest Income | 84.72 | 65.19 | 85.69 | 87.28 | 83.52 | 58.99 | |
Income Tax Expense | 1,177.5 | 1,337.4 | 1,099.6 | 1,511.8 | 2,032.4 | 1,691.5 | |
Net Income | |||||||
Net Income | 4,261.2 | 4,265.1 | 4,668.4 | 4,897.5 | 5,167.7 | 5,162.9 | |
Supplemental | |||||||
EBIT | 5,306.9 | 5,406.1 | 4,780.2 | 5,055.2 | 7,208.2 | - | |
EBITDA | 7,770.8 | 8,125.4 | 8,373.8 | 9,155.8 | 11,308.9 | - | |