
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,132.6 | 45,589 | 49,628.9 | 52,119.4 | 59,365.5 | 58,898.3 | |
COGS | 35,176.2 | 34,707.6 | 37,233.2 | 38,789.1 | 44,548.3 | 43,726.4 | |
Gross Profit | 9,956.4 | 10,881.4 | 12,395.7 | 13,330.4 | 14,817.1 | 15,171.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,843.7 | 3,299.9 | 4,048 | 4,703.2 | 5,352.6 | 5,345 | |
Total Operating Expenses | 7,112.8 | 7,581.5 | 8,347.7 | 8,627.2 | 9,464.6 | 9,826.9 | |
R&D Expenses | 201.9 | 232.4 | 254.8 | 182.1 | 195.5 | - | |
Selling General & Admin Expenses | 5,811.9 | 6,032.1 | 7,106 | 7,416 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.423) | (5.024) | (1.6) | (0.326) | (0.789) | - | |
Interest Income | 2.526 | 2.898 | 19.48 | 15.34 | 10.05 | - | |
Income Tax Expense | 883.8 | 1,225.5 | 1,288.9 | 1,051.4 | 1,627 | 1,744.4 | |
Net Income | |||||||
Net Income | 2,108.4 | 2,659.5 | 2,733.6 | 3,616.1 | 3,851.3 | 4,078.4 | |
Supplemental | |||||||
EBIT | 2,843.7 | 3,299.9 | 4,048 | 4,703.2 | 5,352.6 | 5,345 | |
EBITDA | 3,224.7 | 3,676 | 4,440.7 | 5,060.5 | 5,730.4 | 5,698.9 | |