

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,016 | 31,169.8 | 34,988.8 | 37,763.4 | 38,987.5 | 41,099.5 | |
COGS | 23,319.4 | 24,165.7 | 27,957.7 | 29,672.5 | 30,905.1 | 31,852.5 | |
Gross Profit | 6,696.6 | 7,004.1 | 7,031.2 | 8,090.9 | 8,082.4 | 9,247 | |
Operating Expenses & Income | |||||||
Operating Income | 2,155.5 | 2,367.6 | 2,129.2 | 2,887.3 | 2,640.7 | 3,232.7 | |
Total Operating Expenses | 4,541.1 | 4,636.5 | 4,901.9 | 5,203.6 | 5,441.7 | 6,014.3 | |
R&D Expenses | 89.3 | 96.34 | 82.04 | 72.46 | 72.57 | 72 | |
Selling General & Admin Expenses | 4,451.8 | 4,540.2 | 4,819.9 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.7) | (46) | (43.02) | (35.39) | (57.66) | (90.88) | |
Interest Income | 0.335 | 0.269 | 26.23 | 0.029 | 0.774 | - | |
Income Tax Expense | 700.7 | 845.2 | 651.3 | 928.7 | 1,064.5 | 959.5 | |
Net Income | |||||||
Net Income | 1,494.8 | 1,694.8 | 1,343.6 | 2,197.9 | 2,260 | 1,991.8 | |
Supplemental | |||||||
EBIT | 2,155.5 | 2,367.6 | 2,129.2 | 2,887.3 | 2,640.7 | 3,232.7 | |
EBITDA | 3,939.5 | 4,246.1 | 4,069.1 | 5,035.9 | 4,919.6 | 5,541.8 | |