
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,774.2 | 33,480 | 35,460.4 | 36,801.4 | 34,250.4 | 33,349.9 | |
COGS | 19,899.2 | 22,975.9 | 26,110 | 27,266 | 26,134.2 | 25,809 | |
Gross Profit | 7,875 | 10,504.1 | 9,350.4 | 9,535.4 | 8,116.2 | 7,540.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,391.2 | 7,708.4 | 6,241.3 | 6,113.9 | 4,424.2 | 3,881.6 | |
Total Operating Expenses | 2,483.8 | 2,795.7 | 3,109.1 | 3,421.5 | 3,692 | 3,659.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,520.1 | 2,892 | 3,184.1 | 3,599.5 | 3,692 | 2,739.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.2) | (21.2) | (154.5) | (135) | - | (91.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,165.1 | 1,734.1 | 1,519.5 | 1,478.7 | 1,119 | 1,008.2 | |
Net Income | |||||||
Net Income | 4,175.8 | 5,857.5 | 4,745.7 | 4,756.4 | 3,585.2 | 3,052.9 | |
Supplemental | |||||||
EBIT | 5,356.3 | 7,629.7 | 6,314.7 | 6,284.7 | 4,739.9 | 3,993 | |
EBITDA | 5,430.2 | 7,711.1 | 6,406.3 | 6,371.8 | 4,841.2 | 4,105.2 | |