
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,036.1 | 13,653.4 | 14,442 | 15,098.9 | 15,846.9 | 16,269.1 | |
COGS | 8,791.6 | 9,239.2 | 10,463.8 | 10,734.7 | 11,159.3 | 11,349.9 | |
Gross Profit | 4,244.5 | 4,414.3 | 3,978.2 | 4,364.2 | 4,687.5 | 4,919.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,509.1 | 3,656.3 | 3,192.3 | 3,511.5 | 3,780.1 | 3,958.5 | |
Total Operating Expenses | 735.4 | 757.9 | 785.8 | 852.8 | 907.4 | 960.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55.31 | 64.88 | 61.28 | 97.03 | 113.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.881) | (0.894) | (0.554) | (0.381) | (0.811) | (0.518) | |
Interest Income | 0.026 | 0.025 | 0.036 | 0.328 | 23.21 | - | |
Income Tax Expense | 1,122 | 1,165.5 | 856 | 1,048.8 | 1,176.2 | 1,238.3 | |
Net Income | |||||||
Net Income | 2,471.1 | 2,563 | 2,405.3 | 2,508.6 | 2,689.7 | 2,852.4 | |
Supplemental | |||||||
EBIT | 3,509.1 | 3,656.3 | 3,192.3 | 3,511.5 | 3,780.1 | 3,958.5 | |
EBITDA | 3,936.9 | 4,089.7 | 3,648.9 | 3,979.5 | 4,237.2 | 4,494.9 | |