
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,052.2 | 20,798.6 | 19,353 | 19,736 | 21,108 | 21,642 | |
COGS | 13,199.9 | 13,326.2 | 12,664 | 12,958 | 13,991 | 14,405 | |
Gross Profit | 7,852.3 | 7,472.4 | 6,689 | 6,778 | 7,117 | 7,237 | |
Operating Expenses & Income | |||||||
Operating Income | 3,214.7 | 3,177.4 | 2,918 | 3,026 | 3,327 | 3,520 | |
Total Operating Expenses | 17,837.6 | 17,621.2 | 16,435 | 16,710 | 17,781 | 18,122 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,984.8 | 3,685.9 | 3,252 | 3,223 | 3,240 | 3,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.24) | (20.34) | (41) | (54) | (37) | (36) | |
Interest Income | 34.13 | 63.16 | 126 | 119 | 105 | 92 | |
Income Tax Expense | 788.3 | 781.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,430.9 | 2,451.6 | 2,126 | 2,240 | 2,230 | 2,220 | |
Supplemental | |||||||
EBIT | 3,193 | 3,239.5 | 2,828 | 2,992 | 3,516 | 3,543 | |
EBITDA | 3,879 | 3,858.3 | 3,383 | 3,534 | 4,066 | 4,102 | |