

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,623.7 | 23,035.2 | 22,698.8 | 24,310.5 | 24,616.2 | 25,164.5 | |
COGS | 13,692.4 | 15,238.3 | 15,114 | 16,083 | 16,647.6 | 16,627 | |
Gross Profit | 6,931.3 | 7,796.9 | 7,584.8 | 8,227 | 7,968.6 | 8,537.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,547.8 | 3,154.7 | 2,791.4 | 3,254.4 | 3,186.8 | 3,587.3 | |
Total Operating Expenses | 4,383.5 | 4,642.2 | 4,793.9 | 4,973 | 4,781.8 | 4,950.3 | |
R&D Expenses | 122.5 | 157.7 | 165 | 109.6 | - | - | |
Selling General & Admin Expenses | 100.4 | 114.6 | 130.8 | 138.3 | 138.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.668) | (5.867) | (7.613) | (7.932) | (6.486) | (7.551) | |
Interest Income | 1.05 | 1.296 | 3.003 | 1.153 | 1.528 | - | |
Income Tax Expense | 24.42 | 1,129 | 1,001.6 | 1,034 | 1,019.1 | 1,072.5 | |
Net Income | |||||||
Net Income | 2,083.3 | 2,149.3 | 1,989.6 | 2,376 | 2,381.1 | 2,489.6 | |
Supplemental | |||||||
EBIT | 2,109.8 | 3,284.2 | 2,998.7 | 3,417.6 | 3,186.8 | 3,625.7 | |
EBITDA | 2,879.6 | 4,020.9 | 3,756.7 | 4,202.1 | 3,938.1 | 4,401.7 | |