
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,586 | 3,442.3 | 3,957.5 | 3,915.3 | 3,770.1 | 3,721.4 | |
COGS | 1,588.4 | 1,496.3 | 1,660.1 | 1,637.5 | 1,593.9 | 1,572.4 | |
Gross Profit | 1,997.6 | 1,946 | 3,957.5 | 3,915.3 | 3,770.1 | 2,965.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,365 | 1,382 | 1,672.5 | 1,672.3 | 1,602.7 | 284.9 | |
Total Operating Expenses | 2,220.9 | 2,060.3 | 2,285 | 2,243.1 | 2,167.4 | 3,046.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112.5 | 115.5 | 114.8 | 123.9 | 109.3 | 117.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115.9) | (95.61) | (1.708178) | (1.575569) | (23.11) | (14.12) | |
Interest Income | 33.88 | 52.17 | 31.73 | 44.67 | 34.2 | 27.19 | |
Income Tax Expense | 341.9 | 376.9 | 420.2 | 421.6 | - | 209.8 | |
Net Income | |||||||
Net Income | 1,023.8 | 1,115.9 | 1,259.2 | 1,262.4 | 1,202.3 | 1,195.8 | |
Supplemental | |||||||
EBIT | 1,368.5 | 1,387.7 | 1,682 | 1,686.7 | - | - | |
EBITDA | 1,881.3 | 1,883.1 | 2,150 | 2,142.7 | 1,605.2 | - | |