
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,242 | 15,285.1 | 18,030.3 | 19,473.1 | 21,215.8 | 22,515.1 | |
COGS | 8,490.8 | 10,630.1 | 12,776.2 | 13,776.4 | 15,216 | 15,898.7 | |
Gross Profit | 3,751.3 | 4,655 | 5,254.1 | 5,696.7 | 5,999.8 | 6,616.4 | |
Operating Expenses & Income | |||||||
Operating Income | 908.7 | 1,042.2 | 1,035.1 | 1,058.7 | 1,121.2 | 1,393.6 | |
Total Operating Expenses | 2,841.1 | 3,612.8 | 4,219 | 4,638 | 4,878.6 | 5,222.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,085.7 | 2,610.1 | 2,503.2 | 1,548.9 | 1,674.2 | 2,650.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.3) | (142.5) | (184.9) | (186.9) | (189.3) | (179.7) | |
Interest Income | 12.35 | 25.93 | 17.43 | 21.33 | 24.93 | 25.33 | |
Income Tax Expense | 177.7 | 180.1 | 168.9 | 172.6 | 198.6 | 225.7 | |
Net Income | |||||||
Net Income | 699.6 | 745.7 | 700.3 | 721.5 | 806.4 | 951.8 | |
Supplemental | |||||||
EBIT | 925.2 | 1,067.9 | 1,042.8 | 1,063.9 | 1,121.2 | 1,399.9 | |
EBITDA | 1,055.2 | 1,222.9 | 1,225.2 | 1,270.7 | 1,382.4 | 1,689 | |