

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,572.2 | 20,878 | 22,463.6 | 24,695.8 | 26,418.2 | 28,689.1 | |
COGS | 14,536.9 | 14,160.3 | 14,969 | 15,926.5 | 18,737.3 | 20,638.3 | |
Gross Profit | 6,035.2 | 6,717.7 | 7,494.6 | 8,769.3 | 7,680.9 | 8,050.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,044.7 | 3,742 | 4,155.6 | 4,906.8 | 5,470.2 | 6,593 | |
Total Operating Expenses | 2,990.6 | 2,975.7 | 3,338.9 | 3,862.5 | 2,210.7 | 1,457.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 736 | 746.6 | 922.9 | 1,143.1 | 1,466.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.9) | (127.6) | (143.8) | (204.3) | (343.5) | (460.7) | |
Interest Income | 7.455 | 0.019 | 0.03 | 0.154 | 0.035 | - | |
Income Tax Expense | 1,347.8 | 978.7 | 1,249.3 | 1,370.7 | 1,535.6 | 1,682.7 | |
Net Income | |||||||
Net Income | 3,171.7 | 2,883.4 | 2,821.4 | 3,200.9 | 3,704.7 | 3,989.5 | |
Supplemental | |||||||
EBIT | 4,628.4 | 3,989.7 | 4,214.6 | 4,775.9 | 5,583.8 | 6,135.8 | |
EBITDA | 5,512.2 | 4,977 | 5,356.1 | 6,192.2 | 7,390.9 | 8,142.1 | |