
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,464.1 | 30,470.4 | 33,757.1 | 34,217.3 | 35,348.3 | 38,598.4 | |
COGS | 21,392.5 | 22,481.9 | 24,878.4 | 25,770.5 | 24,666.3 | 26,667 | |
Gross Profit | 11,071.6 | 7,988.5 | 8,878.6 | 8,446.8 | 10,682 | 11,932.3 | |
Operating Expenses & Income | |||||||
Operating Income | 7,444.4 | 4,022.6 | 4,351.5 | 4,223.8 | 5,835.7 | 6,408.5 | |
Total Operating Expenses | 3,434.4 | 3,401 | 4,527.1 | 4,223 | 4,846.4 | 5,489 | |
R&D Expenses | 71.4 | 78.16 | 301.1 | 238.7 | 239.9 | 239.8 | |
Selling General & Admin Expenses | 544.5 | 528.7 | 657.8 | 707.3 | 855.6 | 2,908.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278.8) | (406.6) | (649.7) | (730.4) | (790.6) | (794.8) | |
Interest Income | 155.8 | 84.84 | 132.5 | 185 | 205.4 | 199.2 | |
Income Tax Expense | 1,568.1 | 964.5 | 1,108.1 | 1,158.4 | 1,412.2 | 1,777.2 | |
Net Income | |||||||
Net Income | 5,363.5 | 2,698.9 | 2,762.1 | 2,416.3 | 2,853.3 | 3,445.2 | |
Supplemental | |||||||
EBIT | 7,679.9 | 4,420.6 | 4,976 | 4,842.3 | 5,435.9 | 6,807.4 | |
EBITDA | 9,894.8 | 7,067.2 | 8,652.1 | 8,628.9 | 8,994.8 | 10,589.5 | |