
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,774.4 | 15,672.6 | 15,593.5 | 15,725.3 | 16,114.8 | 16,811.5 | |
COGS | 10,036.2 | 11,789.2 | 11,626.5 | 11,575.2 | 11,836 | 12,330.8 | |
Gross Profit | 3,738.3 | 3,883.4 | 3,966.9 | 4,150.1 | 4,278.8 | 4,480.7 | |
Operating Expenses & Income | |||||||
Operating Income | 825.9 | 888 | 892.7 | 942.3 | 987.6 | 1,022.3 | |
Total Operating Expenses | 2,912.4 | 2,995.4 | 3,074.2 | 3,207.9 | 3,291.2 | 3,458.3 | |
R&D Expenses | 56.15 | 41.73 | 40.78 | 52.41 | 56.84 | - | |
Selling General & Admin Expenses | 2,912.4 | 2,995.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (493.8) | (10.22) | - | - | - | - | |
Interest Income | 10.41 | 10.22 | 8.521 | 8.882 | - | - | |
Income Tax Expense | 362.3 | 454.2 | 415.4 | 460.6 | 409.1 | 419.9 | |
Net Income | |||||||
Net Income | 785 | 774.6 | 672.8 | 768.1 | 774.2 | 961.6 | |
Supplemental | |||||||
EBIT | 1,147.3 | 1,228.8 | 1,088.2 | 1,228.7 | 1,183.3 | 1,332.3 | |
EBITDA | 1,488.3 | 1,569.4 | 1,439.9 | 1,549.7 | 1,454.7 | 1,593.7 | |