
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,776.5 | 12,875.1 | 12,541.3 | 11,886.2 | 13,936.9 | 14,992.7 | |
COGS | 9,085.2 | 10,253.7 | 9,396.3 | 8,462.4 | 9,307.9 | 9,819 | |
Gross Profit | 2,691.3 | 2,621.3 | 3,145 | 3,423.9 | 4,629 | 5,173.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,410.7 | 1,398.7 | 1,822 | 2,084.9 | 3,551.3 | 3,749.8 | |
Total Operating Expenses | 1,280.6 | 1,222.6 | 1,323 | 1,339 | 10,385.6 | 6,679.4 | |
R&D Expenses | 128 | 91.71 | 81.24 | 73.67 | 92.49 | 94.67 | |
Selling General & Admin Expenses | 565.5 | 606.5 | 632.5 | 712.5 | 253.7 | 1,171.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (475.1) | (505.3) | (519.9) | (536.5) | (830.1) | (952.1) | |
Interest Income | 12.35 | 11.4 | 17.59 | 37.8 | 39.23 | 38.46 | |
Income Tax Expense | 250.2 | 238.3 | 360.9 | 412.7 | - | 332.2 | |
Net Income | |||||||
Net Income | 1,163.4 | 1,141.6 | 1,429.6 | 1,663.9 | 1,973.1 | 2,132 | |
Supplemental | |||||||
EBIT | 1,838.8 | 1,640 | 2,077.5 | 2,339.8 | - | - | |
EBITDA | 2,684.2 | 2,561.1 | 3,176.9 | 3,398.3 | - | - | |