
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,134.9 | 15,357.4 | 17,074 | 17,859.3 | 18,982.5 | 19,027.4 | |
COGS | 9,100.7 | 10,283.9 | 11,495.6 | 12,366.9 | 12,803.4 | 13,028.1 | |
Gross Profit | 5,034.2 | 5,073.5 | 5,578.4 | 5,492.4 | 6,179.1 | 5,999.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,671.1 | 2,475.2 | 2,645.6 | 2,866.5 | 3,049 | 3,064.7 | |
Total Operating Expenses | 2,368.3 | 2,609.5 | 2,938 | 2,625.9 | 3,130.1 | 2,934.7 | |
R&D Expenses | 112 | 123.2 | 118.9 | 124.7 | 111 | 103.8 | |
Selling General & Admin Expenses | 1,445.4 | 1,605.9 | 1,770.9 | 1,797.2 | 2,985.3 | 2,494.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.38) | (66.24) | (112.5) | (129.5) | (155.6) | (158.5) | |
Interest Income | 10.02 | 13.39 | 28.42 | 31.45 | 33.49 | 33.1 | |
Income Tax Expense | 506.6 | 523.2 | 569.9 | 611.2 | 600.7 | 601.1 | |
Net Income | |||||||
Net Income | 2,526.7 | 2,578.7 | 2,591.3 | 2,845.3 | 3,007.4 | 3,011.8 | |
Supplemental | |||||||
EBIT | 3,134.8 | 3,197.4 | 2,640.4 | 3,633.9 | 3,815.8 | 3,824.3 | |
EBITDA | 4,622.1 | 4,710.6 | 3,808.2 | 5,383.8 | 5,767.2 | 5,801.2 | |