
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,356.3 | 5,092.3 | 7,754.6 | 10,160.9 | 7,353.1 | 6,943.4 | |
COGS | 3,107.1 | 2,811.6 | 5,071.8 | 6,417.1 | 4,706 | 4,749 | |
Gross Profit | 3,249.2 | 2,280.7 | 2,682.8 | 3,743.9 | 2,647.1 | 2,194.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,466.1 | 1,562.4 | 1,876.8 | 2,660.4 | 1,800.2 | 1,402.1 | |
Total Operating Expenses | 830.4 | 697.2 | 806 | 1,083.5 | 846.9 | 796.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 830.4 | 697.2 | 800.3 | 1,017.1 | 854.3 | 800.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127.4) | (141.4) | (181.8) | (226.6) | (474.6) | (500.2) | |
Interest Income | 1.741 | 6.954 | 22.61 | 33.5 | 51.5 | 46.66 | |
Income Tax Expense | 551.5 | 386.8 | 443.9 | 635.3 | 445.6 | 357.6 | |
Net Income | |||||||
Net Income | 1,658.3 | 934.4 | 1,655.4 | 2,228.2 | 1,086.7 | 753.9 | |
Supplemental | |||||||
EBIT | 2,466.1 | 1,562.4 | 1,876.8 | 3,127.1 | 2,083.2 | 1,652.3 | |
EBITDA | 2,481.1 | 1,579 | 1,892.7 | 3,142.6 | 2,100.3 | 1,668.3 | |