
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,619 | 19,398 | 19,453.6 | 19,335.9 | 19,628 | 19,427.8 | |
COGS | 12,542 | 14,504.3 | 14,528.6 | 14,579.3 | 14,599 | 14,307.3 | |
Gross Profit | 5,077 | 5,309.6 | 4,925 | 4,756.7 | 5,029 | 5,120.2 | |
Operating Expenses & Income | |||||||
Operating Income | 301.3 | 1,537.9 | 1,369.4 | 1,392.4 | 1,826.8 | 2,076.8 | |
Total Operating Expenses | 3,317 | 3,381.9 | 3,555.6 | 3,364.3 | 3,191 | 3,043.9 | |
R&D Expenses | 221 | 228.6 | 232 | 183.5 | 158 | 154.7 | |
Selling General & Admin Expenses | 3,096 | 2,369.5 | 2,388.4 | 2,366.3 | 2,414.6 | 2,641.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (353) | (360) | (424.6) | (407) | (385) | (368.4) | |
Interest Income | 280 | 292 | 88.22 | 71.58 | 69.61 | 116.9 | |
Income Tax Expense | 353 | 325 | 300.6 | 316.1 | 321 | 314 | |
Net Income | |||||||
Net Income | 969.3 | 673.4 | 499 | 537.9 | 978 | 937.8 | |
Supplemental | |||||||
EBIT | 1,831.8 | 1,381.6 | 1,321.1 | 1,464 | 1,874.6 | - | |
EBITDA | 3,417.2 | 3,220 | 2,933.9 | 3,206.2 | 3,338 | 3,180.5 | |