

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,067.7 | 11,507.5 | 13,009.5 | 14,100.8 | 14,243 | 14,547.5 | |
COGS | 4,498 | 3,983.6 | 3,701.3 | 4,520.2 | 4,762.8 | 4,867.5 | |
Gross Profit | 5,569.7 | 7,524 | 9,308.3 | 9,580.5 | 9,480.3 | 9,680 | |
Operating Expenses & Income | |||||||
Operating Income | 2,601.9 | 2,028.4 | 2,345.8 | 1,686.2 | 2,257.5 | 2,261.5 | |
Total Operating Expenses | 2,967.8 | 5,495.6 | 6,962.5 | 7,894.3 | 7,222.7 | 7,418.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,247.7 | 2,198.3 | 2,908.9 | 2,004.6 | 1,925.7 | 2,613.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.82) | (543.3) | (820.3) | (639.7) | (541) | (499.2) | |
Interest Income | 25.87 | 28.69 | 45.24 | 22.82 | 34.09 | 26.26 | |
Income Tax Expense | 814.6 | 516.9 | 384.4 | 469.3 | 661 | 623 | |
Net Income | |||||||
Net Income | 1,751.6 | 872.6 | 1,049.5 | 711.7 | 1,060.8 | 1,141.5 | |
Supplemental | |||||||
EBIT | 2,638.3 | 1,930.2 | 2,251.4 | 1,820.5 | 2,262.8 | 2,262.6 | |
EBITDA | 2,720.4 | 2,217.9 | 2,626.5 | 2,212.7 | 2,652.4 | 2,648.9 | |