
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,922.7 | 5,979.8 | 5,995.3 | 6,655.8 | 7,044.4 | 8,338.7 | |
COGS | 2,735.6 | 2,869.5 | 2,768.6 | 3,076.2 | 3,421.4 | - | |
Gross Profit | 3,187.1 | 3,110.3 | 3,226.6 | 3,579.6 | 3,623 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,653 | 1,439.6 | 1,520.7 | 1,728 | 1,995.8 | 2,320.4 | |
Total Operating Expenses | 1,534.2 | 1,670.7 | 1,706 | 1,851.6 | 1,627.2 | 2,994.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,534 | 1,120.6 | 1,135.1 | 1,263.1 | 1,895 | 3,317.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.09) | (54.73) | (104.4) | (173.7) | (156.2) | (223.2) | |
Interest Income | 20.26 | 31.5 | 108.5 | 168 | 166.6 | - | |
Income Tax Expense | 291.8 | 328.7 | 350.8 | 365.5 | 452 | 732 | |
Net Income | |||||||
Net Income | 1,369.5 | 1,073.7 | 1,164.9 | 1,305.1 | 1,592 | 2,594 | |
Supplemental | |||||||
EBIT | 1,641 | 1,427.5 | 1,518 | 1,718.1 | 2,197.4 | - | |
EBITDA | 1,674 | 1,466 | 1,557.3 | 1,767.1 | 2,307.6 | - | |