
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,759.3 | 21,248.1 | 24,531.4 | 26,496.5 | 27,502.2 | 27,519.4 | |
COGS | 10,385.3 | 13,225.8 | 15,795.1 | 17,422.2 | 18,064.1 | 17,995.5 | |
Gross Profit | 6,374 | 8,022.3 | 8,736.3 | 9,074.4 | 9,438.1 | 9,523.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,040.5 | 1,420.8 | 1,631.8 | 1,354.1 | 2,095.2 | 2,097.2 | |
Total Operating Expenses | 5,333.5 | 6,601.5 | 7,104.5 | 7,720.3 | 25,407 | 16,869.7 | |
R&D Expenses | 44.61 | 74.38 | 80.93 | 51.68 | 41.27 | 53.8 | |
Selling General & Admin Expenses | 920.6 | 1,083.5 | 1,153.8 | 1,205.6 | 1,335.8 | 7,749.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238.5) | (270.7) | (275.3) | (282.3) | (77.34) | (203.2) | |
Interest Income | 68.27 | 63.08 | 85.19 | 81.27 | 69.27 | 54.79 | |
Income Tax Expense | 239.5 | 335.6 | 397.1 | 359.7 | - | 210.8 | |
Net Income | |||||||
Net Income | 791.2 | 1,035.7 | 1,166.5 | 914.8 | 1,235.2 | 1,286.4 | |
Supplemental | |||||||
EBIT | 1,101.3 | 1,590.1 | 1,796.5 | 1,547.5 | - | - | |
EBITDA | 1,305.9 | 1,808.2 | 3,244.1 | 3,131 | - | - | |