
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,762.3 | 27,265.7 | 26,061.8 | 27,069.5 | 25,560.9 | 25,074.6 | |
COGS | 17,526.7 | 18,915.4 | 17,059.1 | (16,966.2) | 15,299.3 | 14,867.7 | |
Gross Profit | 9,235.6 | 8,350.2 | 9,002.7 | 44,035.7 | 10,261.7 | 10,206.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,680.8 | 2,066.6 | 2,815.8 | 2,064.9 | 3,809.3 | 4,166.5 | |
Total Operating Expenses | 6,008.1 | 6,415.2 | 6,194.7 | 41,970.8 | 6,452.4 | 6,040.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,728.2 | 1,787.7 | 2,141.8 | 2,275.3 | 6,452.4 | 3,155.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.55) | (88.76) | (107.7) | (117.5) | (109.4) | (85.04) | |
Interest Income | - | - | - | - | - | 33.49 | |
Income Tax Expense | 663.9 | 368.9 | 430.5 | 397.7 | 532.1 | 656.2 | |
Net Income | |||||||
Net Income | 3,254.9 | 1,933.8 | 2,402.1 | 1,638.1 | 3,666.6 | 3,558.4 | |
Supplemental | |||||||
EBIT | 3,680.8 | 2,066.6 | 2,815.4 | 2,273.5 | 3,809.3 | 4,355.1 | |
EBITDA | 5,195.9 | 3,663.9 | 4,363.8 | 3,761.2 | 5,310.1 | 5,817 | |