
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,294.2 | 28,331.5 | 33,616.3 | 34,361.6 | 38,246.3 | 37,219.4 | |
COGS | 22,300.1 | 23,038.1 | 27,300.6 | 27,707 | 30,381.1 | 28,737.2 | |
Gross Profit | 4,994.1 | 5,293.4 | 6,315.7 | 6,654.6 | 7,865.3 | 8,482.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,271.2 | 1,490.4 | 2,273.3 | 2,472.5 | 3,333.6 | 3,307.6 | |
Total Operating Expenses | 3,723 | 3,803.1 | 4,042.4 | 4,182.1 | 4,531.7 | 5,174.6 | |
R&D Expenses | 286.8 | 242 | 251.1 | 204.8 | 267.9 | 267 | |
Selling General & Admin Expenses | 229 | 231 | 231 | 247 | 252 | 252 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.555) | (3.412) | (3.506) | (3.052) | (4.621) | (5.958) | |
Interest Income | 3.038 | 4.844 | 3.406 | 5.821 | 7.369 | - | |
Income Tax Expense | 441.1 | 559.8 | 767.9 | 782.2 | 988.6 | 965.7 | |
Net Income | |||||||
Net Income | 865 | 1,063.1 | 1,530.1 | 1,768.3 | 2,138.1 | 2,238.2 | |
Supplemental | |||||||
EBIT | 1,271.2 | 1,490.4 | 2,273.3 | 2,472.5 | 3,333.6 | 3,307.6 | |
EBITDA | 1,452.5 | 1,671.4 | 2,471.3 | 2,710.3 | 3,603.1 | 3,615.3 | |