| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,764.7 | 6,501.8 | 6,853.6 | 6,242.3 | 5,762.2 | 10,394.7 | |
COGS | 3,270.7 | 3,238 | 3,401.8 | 3,097.2 | 2,876.1 | 5,118.4 | |
Gross Profit | 3,494 | 3,240 | 3,451.8 | 3,145.2 | 2,886.1 | 5,276.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,272.6 | 1,260.6 | 1,288.5 | 1,097.4 | 892.9 | 1,863.7 | |
Total Operating Expenses | 2,221.4 | 1,981 | 2,163.2 | 2,047.8 | 1,985.4 | 3,408.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.57 | 56.65 | 60.17 | 476.7 | 454 | 454 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (25) | (32) | (4.5038) | (39.99) | (54.98) | |
Interest Income | 39 | 39 | 60 | 60 | 50 | - | |
Income Tax Expense | 430.5 | 335.2 | 446.8 | 409.8 | 430.9 | 698.9 | |
Net Income | |||||||
Net Income | 946.7 | 916.4 | 109.1 | 725.6 | 488.8 | 1,195.7 | |
Supplemental | |||||||
EBIT | 1,421.1 | 1,197.6 | 1,352.1 | 1,116.3 | 892.9 | 1,832.4 | |
EBITDA | 2,133.1 | 1,868.6 | 2,006.1 | 1,763.3 | 1,498.9 | 2,856.1 | |
