
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,226.9 | 23,470.4 | 20,621.1 | 24,055.7 | 24,239.3 | 25,296.2 | |
COGS | 16,105.3 | 17,001 | 16,229.9 | 19,439.7 | 19,558.8 | 20,558.2 | |
Gross Profit | 6,121.6 | 6,469.3 | 4,391.2 | 4,616.1 | 4,680.5 | 4,737.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,650.3 | 5,721.1 | 3,748.7 | 3,928.6 | 3,921.7 | 4,213.8 | |
Total Operating Expenses | 471.3 | 748.2 | 642.5 | 687.5 | 758.8 | 6,066 | |
R&D Expenses | 13.75 | 23.19 | 30.03 | 51.62 | 31.02 | 54.15 | |
Selling General & Admin Expenses | 340.7 | 374.5 | 283.1 | 279.4 | 150.1 | 725.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.3) | (240.8) | (407.2) | (323.6) | (236.5) | (250.8) | |
Interest Income | 105.5 | 190.4 | 187.5 | 157.7 | 120.4 | 90.14 | |
Income Tax Expense | 1,439.2 | 1,431.2 | 901.7 | 872.3 | 998.7 | 792.7 | |
Net Income | |||||||
Net Income | 3,626.9 | 3,636.8 | 2,488.3 | 2,687.5 | 2,688 | 2,721 | |
Supplemental | |||||||
EBIT | 5,578.9 | 5,808 | 3,871.4 | 4,020 | 3,921.7 | - | |
EBITDA | 5,996.2 | 6,215.8 | 4,296.4 | 4,431 | 5,762.6 | - | |