
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,091.3 | 11,188 | 12,037 | 13,653 | 14,689.7 | 15,234.3 | |
COGS | 5,295.9 | 6,571.1 | 7,440.8 | 8,712.1 | 9,196.8 | 9,316.2 | |
Gross Profit | 5,795.3 | 4,617 | 4,596.2 | 4,940.9 | 5,492.9 | 5,918.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,231.7 | 869.2 | 1,108.2 | 1,354.5 | 1,561.7 | 1,957.4 | |
Total Operating Expenses | 3,563.6 | 3,747.8 | 3,488.1 | 3,720.8 | 3,931.3 | 3,960.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,435.3 | 3,617.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.3) | (74.59) | - | - | - | - | |
Interest Income | 9.74 | 11.78 | 9.462 | 30.88 | 35.72 | - | |
Income Tax Expense | 726.2 | 295.7 | 387.4 | 480.5 | 542.4 | 662.8 | |
Net Income | |||||||
Net Income | 1,547.9 | 572.5 | 781.5 | 932.5 | 1,050.7 | 1,347.5 | |
Supplemental | |||||||
EBIT | 2,274 | 868.2 | 1,108.2 | 1,412.9 | 1,593.1 | - | |
EBITDA | 2,402.3 | 998.8 | 1,251.2 | 1,547.4 | 1,724.4 | 2,076.3 | |