
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,595 | 11,985 | 10,287.2 | 10,309.7 | 12,922 | 12,352 | |
COGS | 7,417 | 7,089 | 7,002.9 | 7,175.3 | 7,961 | 7,356.2 | |
Gross Profit | 5,178 | 4,896 | 3,284.3 | 3,134.4 | 4,961 | 4,995.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,903 | 4,823 | 3,140.4 | 2,541.9 | 4,306 | 4,506.6 | |
Total Operating Expenses | 669 | 555 | 459.6 | 592.5 | 655 | 1,594.1 | |
R&D Expenses | 9 | 16 | 14.01 | 9.046 | - | - | |
Selling General & Admin Expenses | 185 | 151 | 148.5 | 114 | 115 | 118.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323) | (346) | (290) | (316.6) | (485) | (404.6) | |
Interest Income | 49 | 57 | 103.7 | 19 | 18 | 71.48 | |
Income Tax Expense | 1,332 | 1,344 | 620.2 | 778.9 | 1,520 | 1,522 | |
Net Income | |||||||
Net Income | 3,614 | 3,288 | 403.5 | 1,150.7 | 2,144 | 2,171.9 | |
Supplemental | |||||||
EBIT | 5,263.1 | 4,500.1 | 1,586.9 | 2,704.6 | 5,093 | 5,077.4 | |
EBITDA | 7,725.6 | 6,649 | 3,455.6 | 4,666.7 | 7,008 | 6,796.1 | |