
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,093.3 | 17,025 | 14,805.9 | 13,835 | 14,294.3 | 15,805.8 | |
COGS | 9,833.2 | 12,013.9 | 10,504 | 9,997.1 | 10,465 | 11,555.1 | |
Gross Profit | 4,260.1 | 5,011.1 | 4,301.9 | 3,837.9 | 3,829.3 | 4,250.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,953.7 | 2,508.3 | 1,739.5 | 1,175.8 | 1,022.6 | 1,245.5 | |
Total Operating Expenses | 2,306.4 | 2,502.8 | 2,562.4 | 2,662.1 | 2,806.7 | 3,005.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,320.9 | 2,519.9 | 2,579.3 | 2,683.8 | 2,806.7 | 2,145.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.2) | (62.3) | (40.1) | (40.3) | (55.7) | (63.5) | |
Interest Income | 62.7 | 62.3 | 35.2 | 20.7 | 55.7 | 29.9 | |
Income Tax Expense | 465.7 | 586.2 | 400.6 | 261.9 | 227.6 | 285.7 | |
Net Income | |||||||
Net Income | 1,413 | 1,840.1 | 1,335.9 | 875.2 | 739.4 | 895.2 | |
Supplemental | |||||||
EBIT | 2,031.3 | 2,492.7 | 1,780.8 | 1,180.2 | 1,024.9 | 1,241.9 | |
EBITDA | 2,261.5 | 2,732.9 | 2,026.2 | 1,448.9 | 1,303.1 | 1,520.4 | |