| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,166.8 | 32,171.6 | 33,936.5 | 32,137.8 | 29,475.3 | 31,459.1 | |
COGS | 19,091.1 | 20,317.9 | 20,915.9 | 19,209.9 | 18,719.6 | 18,256.3 | |
Gross Profit | 11,075.7 | 11,853.6 | 13,020.7 | 12,927.9 | 10,755.7 | 13,202.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,455 | 5,000.9 | 5,736.8 | 5,843.1 | 5,020.7 | 5,278.5 | |
Total Operating Expenses | 7,583.2 | 7,583.3 | 7,283.8 | 7,084.8 | 5,735 | 7,924.3 | |
R&D Expenses | 30.89 | 62.95 | 100.6 | 102.8 | 121.8 | 121.1 | |
Selling General & Admin Expenses | 553.7 | 410.7 | 1,197.7 | 1,072 | 273 | 2,732 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.09) | (16.68) | (19.23) | (21.84) | (13.7) | (15.4) | |
Interest Income | 315.6 | 459.7 | 506.4 | 616.8 | 616.8 | 461 | |
Income Tax Expense | 1,222.7 | 1,201.4 | 1,398.2 | 1,389.7 | 1,530.8 | 1,667.4 | |
Net Income | |||||||
Net Income | 3,155.5 | 3,710.6 | 4,267.9 | 4,345 | 4,463.1 | 4,589.2 | |
Supplemental | |||||||
EBIT | 4,491.8 | 5,007.3 | 5,749.8 | 5,903.3 | 5,020.7 | 5,771.7 | |
EBITDA | 5,601.6 | 6,091.2 | 6,929.6 | 7,094.6 | 6,279.5 | 6,200.2 | |
