
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,618.7 | 19,398 | 19,453.6 | 19,335.9 | 19,627.6 | 19,427.1 | |
COGS | 12,845.7 | 14,504.3 | 14,528.6 | 14,579.3 | 14,598.7 | 14,307.1 | |
Gross Profit | 4,773 | 4,893.7 | 4,925 | 4,756.7 | 5,028.9 | 5,120.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,852.3 | 1,511.8 | 1,369.4 | 1,467.4 | 1,826.8 | 1,892.1 | |
Total Operating Expenses | 2,920.7 | 3,381.9 | 3,555.6 | 3,289.3 | 3,202.1 | 3,228 | |
R&D Expenses | 220.8 | 228.6 | 232 | 183.5 | 158 | 154.3 | |
Selling General & Admin Expenses | 3,096 | 2,369.5 | 2,489.9 | 2,482.4 | 2,414.6 | 2,584.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (353.6) | (360.1) | (424.6) | (407) | (384.4) | (383) | |
Interest Income | 280 | 68 | 88.22 | 71.58 | 69.61 | 62.1 | |
Income Tax Expense | 352.8 | 325 | 300.6 | 316.1 | 321 | 314.3 | |
Net Income | |||||||
Net Income | 969.3 | 673.4 | 499 | 537.9 | 978.4 | 937.8 | |
Supplemental | |||||||
EBIT | 1,925.5 | 1,579.4 | 1,457.7 | 1,464 | 1,896.6 | 1,869.8 | |
EBITDA | 3,549.1 | 3,417.8 | 3,209.6 | 3,206.2 | 3,397.1 | 3,420.7 | |