
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,139.1 | 18,273.4 | 22,958.4 | 25,047.1 | 27,453.5 | 29,825 | |
COGS | 10,489.1 | 11,115.8 | 13,914.4 | 15,237.5 | 16,660.8 | 17,957.1 | |
Gross Profit | 6,650.1 | 7,157.5 | 9,044 | 9,809.6 | 10,792.6 | 11,867.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,820.8 | 3,231.9 | 4,658.6 | 5,233.2 | 5,706.4 | 6,326.1 | |
Total Operating Expenses | 3,829.3 | 3,925.6 | 4,385.4 | 4,576.5 | 5,086.3 | 5,541.8 | |
R&D Expenses | 34.83 | 44.89 | 45.24 | 36.99 | 38.07 | - | |
Selling General & Admin Expenses | 3,240.2 | 3,283.8 | 3,623.8 | 3,878 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.101) | (2.2) | (2.059) | (3.006) | (2.296) | (2.969) | |
Interest Income | 19.54 | 27.7 | 83.73 | 170.3 | 205.7 | - | |
Income Tax Expense | 802.9 | 1,110 | 1,495.6 | 1,864.9 | 2,032 | 2,214.7 | |
Net Income | |||||||
Net Income | 2,059.9 | 2,195.3 | 3,305.2 | 3,763.6 | 4,078.4 | 4,415 | |
Supplemental | |||||||
EBIT | 2,820.8 | 3,231.9 | 4,658.6 | 5,233.2 | 5,706.4 | 6,326.1 | |
EBITDA | 2,935.5 | 3,350.2 | 4,793.8 | 5,410.9 | 5,944.3 | 6,582 | |