
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,209.4 | 8,550.6 | 10,071.9 | 11,554.9 | 13,941.8 | 15,754.6 | |
COGS | 5,233.7 | 4,953.2 | 5,826.6 | 6,676.6 | 6,308.5 | 4,009.5 | |
Gross Profit | 2,975.7 | 3,597.4 | 4,245.3 | 4,878.3 | 7,633.3 | 11,745.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,472.8 | 1,749.9 | 1,859.1 | 2,282.1 | 2,548.9 | 2,683.6 | |
Total Operating Expenses | 1,638.7 | 1,930.5 | 2,386.2 | 2,596.2 | 5,084.4 | 9,061.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,927.5 | 4,799.8 | 5,681.2 | 6,522.3 | 7,001.1 | 5,630 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226.1) | (256.9) | (296.7) | (381.3) | (638.8) | (647.8) | |
Interest Income | 226.1 | 256.9 | 306.5 | 381.4 | 639 | 327.2 | |
Income Tax Expense | 20.1 | 211 | 219.1 | 404.4 | 368.3 | 409.3 | |
Net Income | |||||||
Net Income | 906.8 | 1,114.2 | 969.5 | 1,462.7 | 1,493.9 | 1,568.7 | |
Supplemental | |||||||
EBIT | 1,201.2 | 1,583.9 | 1,481.8 | 2,256.1 | 2,538.7 | 2,631.7 | |
EBITDA | 2,039.1 | 2,349.5 | 2,178.3 | 3,098.4 | 3,661.2 | 3,967 | |