
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,331.7 | 13,633.3 | 11,790 | 11,397 | 12,922 | 13,305 | |
COGS | 9,028.6 | 8,063.9 | 8,025.9 | 7,932 | 7,961 | 7,810 | |
Gross Profit | 6,303.1 | 5,569.3 | 3,764.1 | 3,465 | 4,961 | 5,495 | |
Operating Expenses & Income | |||||||
Operating Income | 5,538.6 | 4,992.6 | 3,237.3 | 2,810 | 4,184 | 4,724 | |
Total Operating Expenses | 9,793.1 | 8,640.7 | 8,552.6 | 8,587 | 8,738 | 8,581 | |
R&D Expenses | 10.96 | 18.2 | 16.06 | 10 | - | - | |
Selling General & Admin Expenses | 225.2 | 171.8 | 170.2 | 126 | 115 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (392) | (448.2) | (365.1) | (350) | (423) | (410) | |
Interest Income | 59.65 | 64.84 | 118.8 | 21 | 18 | 77 | |
Income Tax Expense | 1,621.4 | 1,528.8 | 710.8 | - | - | - | |
Net Income | |||||||
Net Income | 2,829 | 2,300.1 | 462.5 | 1,272 | 2,144 | 2,323 | |
Supplemental | |||||||
EBIT | 5,987.8 | 4,874.3 | 3,743.7 | - | - | - | |
EBITDA | 9,100.4 | 8,052.6 | 4,302.5 | - | - | - | |