

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,790.6 | 5,872.2 | 5,995.3 | 6,396.2 | 6,400.3 | 11,086.4 | |
COGS | 3,399.2 | 3,553.4 | 2,768.6 | 2,956.3 | 4,058.6 | 6,567.6 | |
Gross Profit | 2,391.4 | 3,110.3 | 3,226.6 | 3,440 | 2,341.6 | 4,518.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,644.8 | 1,286.9 | 1,520.7 | 1,660.6 | 1,261.5 | 2,475.4 | |
Total Operating Expenses | 880.5 | 1,031.9 | 1,706 | 1,779.4 | 1,626.6 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.09) | (54.73) | (104.4) | (166.9) | (156.2) | (225) | |
Interest Income | 20.26 | 31.5 | 108.5 | 161.5 | 166.6 | - | |
Income Tax Expense | 291.8 | 328.7 | 350.8 | 351.3 | 451.8 | 886.4 | |
Net Income | |||||||
Net Income | 1,369.5 | 1,073.7 | 1,164.9 | 1,254.2 | 1,591.4 | 2,646.3 | |
Supplemental | |||||||
EBIT | 1,641 | 1,457.6 | 1,615.1 | 1,651.1 | 2,197.4 | 3,732.6 | |
EBITDA | 1,718.2 | 1,546.4 | 1,700.4 | 1,744.8 | 2,307.6 | 3,910.5 | |