
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,196.9 | 18,321 | 22,317.7 | 22,290.5 | 23,452.5 | 24,017 | |
COGS | 9,882.7 | 10,383.1 | 11,885.5 | 11,760.2 | 12,322.1 | 12,599.6 | |
Gross Profit | 7,314.2 | 7,937.9 | 10,432.2 | 10,530.3 | 11,130.4 | 11,417.4 | |
Operating Expenses & Income | |||||||
Operating Income | (20.93) | 470.7 | 1,782.8 | 1,733.3 | 1,829.3 | 1,882.8 | |
Total Operating Expenses | 7,335.1 | 7,467.3 | 8,649.5 | 8,797 | 9,301.1 | 9,534.6 | |
R&D Expenses | 19.84 | 21.6 | 26.57 | 26.86 | 24.96 | 26.6 | |
Selling General & Admin Expenses | 951.4 | 986 | 1,244.8 | 1,251.8 | 1,283.3 | 1,302.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176.6) | (153.7) | (114.7) | (107.2) | (121.2) | (129.6) | |
Interest Income | 20.68 | 22.65 | 69.47 | 89.8 | 90.39 | 89.91 | |
Income Tax Expense | (86.53) | 106.6 | 348.6 | 333.9 | 394.5 | 407.3 | |
Net Income | |||||||
Net Income | (104.7) | 390.8 | 1,380.5 | 1,291.8 | 1,327.2 | 1,379 | |
Supplemental | |||||||
EBIT | (81.8) | 523.5 | 1,825.2 | 1,744.8 | 1,873.5 | 1,874 | |
EBITDA | 2,072.6 | 2,670.8 | 4,003.6 | 3,967.4 | 4,185.9 | 4,227.8 | |