
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,474.8 | 21,583 | 24,487.1 | 20,302.4 | 20,464.7 | 20,884.7 | |
COGS | 13,482.1 | 14,413.7 | 16,600.6 | 14,455 | 14,415.3 | 14,908.9 | |
Gross Profit | 5,992.7 | 7,169.3 | 7,886.5 | 5,847.4 | 6,049.4 | 5,975.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,668.6 | 3,415.1 | 3,430.1 | 1,745.2 | 2,368.5 | 2,177.3 | |
Total Operating Expenses | 3,337.6 | 3,911.3 | 4,456.4 | 4,102.2 | 3,680.9 | 6,101 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,988.6 | 2,371.4 | 2,653.1 | 2,496.6 | 2,212.1 | 2,458.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103.6) | (133.5) | (382.5) | (379.2) | (399.8) | (403.9) | |
Interest Income | 8.144528 | 6.653481 | 27.29 | 52.37 | 110.8 | - | |
Income Tax Expense | 552.1 | 677.8 | 656.2 | 331.1 | 411.8 | 376.5 | |
Net Income | |||||||
Net Income | 2,062.1 | 2,556 | 2,482.3 | 1,705.5 | 1,532.7 | 1,540.8 | |
Supplemental | |||||||
EBIT | (13,984.3) | (14,795.2) | 3,563.6 | 2,438 | 2,375.4 | - | |
EBITDA | 2,835.5 | 3,529.8 | 3,710.9 | 2,590.2 | 2,510.1 | - | |