
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,189.1 | 14,211.1 | 15,446.3 | 16,280.5 | 17,342.6 | 17,542.3 | |
COGS | 10,042.2 | 11,713.4 | 12,688.7 | 13,404.3 | 14,298.8 | 14,084.8 | |
Gross Profit | 2,146.8 | 2,497.7 | 2,757.6 | 2,876.1 | 3,043.8 | 3,457.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,076.6 | 1,327.8 | 1,515 | 1,574.8 | 1,658.7 | 1,747.2 | |
Total Operating Expenses | 1,070.3 | 1,169.9 | 1,242.7 | 1,301.4 | 1,385.1 | 1,710.3 | |
R&D Expenses | - | - | 29.11 | 13.38 | - | - | |
Selling General & Admin Expenses | 1,070.3 | 1,203.4 | 1,242.7 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.09) | (11.82) | (7.95) | - | - | - | |
Interest Income | 5.479 | 5.972 | 5.498 | - | - | - | |
Income Tax Expense | 337.2 | 394.6 | 405.5 | 501.3 | 432.3 | 459.8 | |
Net Income | |||||||
Net Income | 748.5 | 942.7 | 1,116.6 | 1,082.1 | 1,194.9 | 1,251.5 | |
Supplemental | |||||||
EBIT | 1,076.6 | 1,327.8 | 1,515 | 1,574.8 | 1,658.7 | 1,747.2 | |
EBITDA | 1,115.3 | 1,375.4 | 1,552.5 | 1,614.8 | 1,700.8 | 1,814.4 | |