
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,979.4 | 43,942.9 | 45,969.2 | 47,938.6 | 46,919.7 | 47,653.7 | |
COGS | 19,395.9 | 19,737.9 | 20,078.2 | 21,267.8 | 20,977.2 | 21,148.8 | |
Gross Profit | 24,583.5 | 24,205 | 25,891.1 | 26,670.8 | 25,942.6 | 26,504.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,266.1 | 6,985.4 | 8,137.6 | 8,076.6 | 7,477.5 | 7,432.9 | |
Total Operating Expenses | 18,317.4 | 17,219.5 | 17,753.5 | 18,594.2 | 18,465.1 | 19,072 | |
R&D Expenses | 339.5 | 308.6 | 379.8 | 353.4 | 329.6 | - | |
Selling General & Admin Expenses | 3,701.4 | 3,646.9 | 3,696.2 | 3,927.1 | 4,196.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,157.4) | (307.8) | - | - | - | - | |
Interest Income | 18.89 | 14.17 | 15.01 | 23.29 | 130 | - | |
Income Tax Expense | 1,634.3 | 2,421 | 2,452.4 | 2,519.1 | 2,405.3 | 2,398.7 | |
Net Income | |||||||
Net Income | 3,611 | 4,446.1 | 5,537 | 5,441.6 | 5,076.1 | 5,065.6 | |
Supplemental | |||||||
EBIT | 6,266.1 | 6,985.4 | 8,137.6 | 8,076.6 | 7,477.5 | - | |
EBITDA | 6,993.5 | 7,610.1 | 8,767 | 8,921 | 8,429.9 | 8,162.5 | |