
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,458.7 | 50,366.7 | 56,279.7 | 60,675.1 | 51,567.5 | 52,615.3 | |
COGS | 30,838.7 | 44,980.6 | 51,032.1 | 55,398.7 | 45,915.7 | 46,483.4 | |
Gross Profit | 3,620 | 5,386.1 | 5,247.6 | 5,276.4 | 5,651.8 | 6,131.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,992.2 | 3,267.4 | 2,434.4 | 2,182.4 | 2,277.6 | 2,817.8 | |
Total Operating Expenses | 1,983.5 | 2,344.8 | 2,646.1 | 2,792.2 | 3,374.2 | 3,314.1 | |
R&D Expenses | 226.2 | 277.9 | 284.8 | 277.6 | 288.5 | 283.1 | |
Selling General & Admin Expenses | 1,044.9 | 1,317.8 | 1,546.6 | 1,634.3 | 2,072.9 | 2,117.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.38) | (95.98) | (341.8) | (467) | (203.2) | (177.2) | |
Interest Income | 11.79 | 25.25 | 77.93 | 101.6 | 94.52 | 91.11 | |
Income Tax Expense | 432 | 846.6 | 735.9 | 880.1 | 718.7 | 683.5 | |
Net Income | |||||||
Net Income | 1,547.5 | 2,210.7 | 2,161.8 | 1,800.1 | 3,235.8 | 3,456.2 | |
Supplemental | |||||||
EBIT | 1,992.2 | 3,267.4 | 2,434.4 | 3,104.5 | 2,277.6 | 2,205.2 | |
EBITDA | 2,359.3 | 3,720.7 | 2,728.5 | 4,113.8 | 3,081.8 | 2,970.8 | |