

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,566.3 | 16,502.3 | 17,467.2 | 16,727.8 | 20,094.7 | 20,629 | |
COGS | 6,633.6 | 8,586.8 | 8,241.7 | 7,702 | 9,179.7 | 9,721.7 | |
Gross Profit | 5,932.8 | 7,915.5 | 9,225.4 | 9,025.7 | 10,915 | 10,907.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,142.1 | 1,205.7 | 1,021.9 | 358 | 1,071.2 | 1,162.4 | |
Total Operating Expenses | 4,790.6 | 6,709.8 | 8,203.5 | 8,667.7 | 9,843.8 | 9,744.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,898.6 | 2,158.8 | 2,457.5 | 2,607 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.224) | (7.727) | (7.361) | (14) | (26.92) | (29.59) | |
Interest Income | 1.111 | 0.55 | 0.926 | 0.956 | 10.72 | - | |
Income Tax Expense | 441.5 | 417.7 | 375.8 | 201 | 400.8 | 479.5 | |
Net Income | |||||||
Net Income | 828.8 | 779.8 | 511.2 | 149.1 | 683.9 | 456 | |
Supplemental | |||||||
EBIT | 1,142.1 | 1,205.7 | 1,021.9 | 358 | 1,071.2 | 1,162.4 | |
EBITDA | 1,362.7 | 1,456.7 | 1,374.5 | 706.9 | 1,418.4 | 1,503.2 | |