
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,364.3 | 19,215.1 | 18,853.1 | 20,964.5 | 22,041.8 | 22,034.7 | |
COGS | 11,181 | 13,582 | 13,973.7 | 15,243.4 | 16,877.9 | 16,275.3 | |
Gross Profit | 6,183.3 | 5,633.1 | 4,879.4 | 5,721 | 5,164 | 5,759.4 | |
Operating Expenses & Income | |||||||
Operating Income | 3,443.8 | 2,793.6 | 2,407.1 | 3,572.2 | 3,479.1 | 3,367.7 | |
Total Operating Expenses | 2,916 | 3,033.6 | 2,472.4 | 2,148.9 | 1,684.9 | 2,391.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,082 | 978.7 | 789.7 | 850.4 | 2,399.8 | 1,808.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88.71) | (115.1) | (183.2) | (145.7) | (80.76) | (82.17) | |
Interest Income | 1.005325 | 0.985186 | 4.800939 | 5.767159 | 4.710465 | 5.230465 | |
Income Tax Expense | 513.3 | 432.8 | 336.8 | 619.5 | 736.3 | 737.8 | |
Net Income | |||||||
Net Income | 2,881 | 2,286.2 | 1,924.2 | 2,842.7 | 2,319.6 | 2,170.1 | |
Supplemental | |||||||
EBIT | 3,444.8 | 2,794.5 | 2,420.4 | 3,592.4 | 3,479.1 | 3,177.1 | |
EBITDA | 4,193.7 | 3,603.2 | 3,238.7 | 4,410.3 | 4,264.1 | 3,970.5 | |