
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,568.4 | 8,928.9 | 9,378.5 | 12,632 | 14,739.9 | 15,406 | |
COGS | 4,592.1 | 4,832.8 | 5,275.7 | 7,437.5 | 8,799 | 9,030.7 | |
Gross Profit | 3,976.2 | 4,096.1 | 4,102.8 | 5,194.5 | 5,940.9 | 6,375.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,511.8 | 1,440.4 | 1,295.1 | 1,236.8 | 1,318.9 | 1,565.3 | |
Total Operating Expenses | 7,056.6 | 7,488.5 | 8,083.3 | 11,395.2 | 13,421 | 13,840.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 413 | 460 | 473.6 | 801.3 | 889.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.5) | (124) | (159.3) | (183.2) | (206.4) | - | |
Interest Income | 0.102 | 1.392 | 0.163 | 0.479 | 1.456 | - | |
Income Tax Expense | 313.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,081.8 | 1,020 | 908.6 | 837.2 | 807.1 | 988.8 | |
Supplemental | |||||||
EBIT | 1,511.8 | - | - | - | - | - | |
EBITDA | 2,090.3 | 2,072 | - | - | - | - | |