
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,930.7 | 5,597.3 | 6,765 | 6,297 | 6,832.9 | 6,924.1 | |
COGS | 3,596.9 | 3,732.7 | 4,250.9 | 4,149.7 | 4,601.1 | 4,624.5 | |
Gross Profit | 1,333.8 | 1,864.6 | 2,514.1 | 2,147.3 | 2,231.8 | 2,299.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,478.5 | 1,365.2 | 1,843.1 | 1,479.4 | 1,709.4 | 1,774.9 | |
Total Operating Expenses | 795.6 | 643.6 | 671 | 667.9 | 522.3 | 524.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 690.2 | 610.8 | 615.8 | 615 | 466.7 | 485 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.98) | (60.98) | (51.36) | (53.79) | (63.45) | (62.4) | |
Interest Income | 26.36 | 30.05 | 58.55 | 69.69 | 64.27 | 66.66 | |
Income Tax Expense | 161.8 | 288.5 | 382 | 329.1 | 354.9 | 436.1 | |
Net Income | |||||||
Net Income | 2,177.3 | 902.9 | 1,415.6 | 1,346 | 1,448.5 | 1,783.6 | |
Supplemental | |||||||
EBIT | 2,478.5 | 1,365.2 | 1,938 | 1,683.5 | 1,709.4 | 1,757.6 | |
EBITDA | 3,104.2 | 1,955.4 | 2,532.2 | 2,282.2 | 2,364.8 | 2,410.4 | |