
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,928.4 | 5,483.4 | 6,770.1 | 9,791.6 | 9,226.4 | 9,665.5 | |
COGS | 2,726.9 | 3,079.4 | 4,006.5 | 5,777.7 | 5,432.2 | 5,625.6 | |
Gross Profit | 2,201.5 | 2,404 | 2,763.6 | 4,013.9 | 3,794.2 | 4,039.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,423.8 | 1,169.1 | 1,521.2 | 1,991.3 | 1,624.8 | 1,655 | |
Total Operating Expenses | 881.5 | 1,244.9 | 1,258.9 | 2,172.4 | 2,169.4 | 2,284.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 429 | 578.6 | 775.5 | 910.5 | 899.6 | 1,242.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.188034) | (3.56181) | (11.28) | (63.08) | (317.4) | (351.6) | |
Interest Income | 1.465622 | 11.51 | 27.64 | 45.79 | 46.45 | 47.28 | |
Income Tax Expense | 301.8 | 288.4 | 308.2 | 463.1 | 336.5 | 337.8 | |
Net Income | |||||||
Net Income | 951.4 | 1,118.5 | 1,092.2 | 1,456.7 | 1,077.7 | 1,105.8 | |
Supplemental | |||||||
EBIT | 1,392.6 | 1,655.8 | 1,548.8 | 2,015.7 | 1,624.8 | 1,784.9 | |
EBITDA | 1,459.3 | 1,761 | 1,695.6 | 2,199.3 | 1,837.3 | 1,999.9 | |