
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,620.9 | 24,251.1 | 22,879.2 | 21,680.5 | 33,712.1 | 37,888.8 | |
COGS | 22,525.7 | 19,928 | 17,500.6 | 16,026.4 | 27,218.7 | 31,083.1 | |
Gross Profit | 5,095.2 | 4,323.1 | 5,378.6 | 5,654.1 | 6,493.4 | 6,805.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,799.1 | 3,653.7 | 3,532.5 | 3,460.9 | 3,498.5 | 3,656.9 | |
Total Operating Expenses | 1,992 | 1,686.7 | 1,846.2 | 2,193.2 | 2,995 | 3,148.8 | |
R&D Expenses | 28.08 | 28.18 | 28.79 | 25.34 | 107.3 | 132.5 | |
Selling General & Admin Expenses | 1,537.9 | 1,307.9 | 1,447.4 | 1,754.1 | 2,260.5 | 1,819.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.73) | (112.8) | (158.1) | (187.4) | (406.6) | (448.6) | |
Interest Income | 81.77 | 152.4 | 476.3 | 609.8 | 616.4 | 455.7 | |
Income Tax Expense | 741.9 | 1,016.9 | 950.7 | 1,399 | 1,343.1 | 1,361.2 | |
Net Income | |||||||
Net Income | 2,891.4 | 2,472.6 | 3,159 | 2,844.7 | 3,152.8 | 3,207.7 | |
Supplemental | |||||||
EBIT | 3,802.8 | 3,670 | 4,273.3 | 4,389.6 | 3,498.5 | 3,110 | |
EBITDA | 4,925.6 | 4,927.6 | 5,629.7 | 5,569.4 | 5,523.6 | 5,345.8 | |