
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,326.3 | 19,886.4 | 22,588.2 | 24,062.2 | 24,433.2 | 24,509.1 | |
COGS | 9,183.6 | 12,081.6 | 14,030.2 | 14,491.9 | 14,817.3 | 14,885.4 | |
Gross Profit | 6,142.7 | 7,804.8 | 8,558 | 9,570.3 | 9,615.8 | 9,623.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,338.9 | 1,885.5 | 2,054.8 | 2,203.8 | 2,514.2 | 2,536.3 | |
Total Operating Expenses | 4,803.9 | 5,919.3 | 6,503.2 | 7,366.5 | 21,919 | 15,252 | |
R&D Expenses | 15.64 | 25.31 | 33.55 | 33.94 | 27.92 | 26.95 | |
Selling General & Admin Expenses | 657.3 | 904.1 | 962.4 | 1,082.9 | 1,318.5 | 7,432.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (169) | (178) | (160.5) | (246.6) | (166.8) | (143.9) | |
Interest Income | 64.15 | 73.21 | 93.29 | 72.65 | 47.52 | 21.41 | |
Income Tax Expense | 347.2 | 454.1 | 456.7 | 529.7 | - | 294.5 | |
Net Income | |||||||
Net Income | 887.9 | 1,261.8 | 1,412 | 1,528.6 | 1,678.5 | 1,728.5 | |
Supplemental | |||||||
EBIT | 1,377.5 | 1,927.6 | 2,012.4 | 2,223.6 | - | - | |
EBITDA | 1,521.4 | 2,114.6 | 2,231 | 2,473 | - | - | |