
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,816.1 | 20,353.4 | 22,052.8 | 22,134.1 | 23,269.2 | 23,982.7 | |
COGS | 12,267.1 | 14,419.3 | 15,610 | 15,494.5 | 15,571.8 | 15,943.6 | |
Gross Profit | 5,549 | 5,934.1 | 6,442.8 | 6,639.6 | 7,697.4 | 8,039.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,377.2 | 3,807.4 | 4,250 | 4,382.3 | 5,355.2 | 5,553.8 | |
Total Operating Expenses | 2,171.7 | 2,126.7 | 2,192.9 | 2,257.3 | 2,342.2 | 2,485.3 | |
R&D Expenses | 124.8 | 83 | 112.9 | 132 | 154.4 | 165 | |
Selling General & Admin Expenses | 217 | 223 | 218 | 222 | 237 | 237 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.97) | (11.08) | (7.462) | (7.533) | (15.13) | (18.41) | |
Interest Income | 2.324 | 2.43 | 1.983 | 2.089 | - | - | |
Income Tax Expense | 1,268 | 1,394.3 | 1,404.6 | 1,421.7 | 1,733.2 | 1,776.2 | |
Net Income | |||||||
Net Income | 2,136.9 | 2,359.3 | 2,687.2 | 2,946.3 | 3,638 | 3,730.7 | |
Supplemental | |||||||
EBIT | 3,428.8 | 3,764.7 | 4,099.3 | 4,382.9 | 5,386.4 | 5,502.2 | |
EBITDA | 4,054.4 | 4,442.9 | 4,791.9 | 5,109 | 6,078.1 | 6,133.8 | |