
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,359.9 | 12,626 | 12,702.3 | 11,851.5 | 17,289.9 | 15,366.4 | |
COGS | 6,597.6 | 7,167.3 | 7,304.5 | 7,007.6 | 9,532.2 | 8,526.1 | |
Gross Profit | 4,762.2 | 5,458.7 | 5,397.8 | 4,843.9 | 7,757.7 | 6,840.3 | |
Operating Expenses & Income | |||||||
Operating Income | 4,406.8 | 5,048.3 | 4,979.6 | 4,343.3 | 6,581.6 | 5,783 | |
Total Operating Expenses | 355.5 | 410.4 | 418.2 | 500.6 | 1,176 | 1,055.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 319.4 | 367.6 | 361.6 | 2,651.7 | 3,942 | 1,678.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478.7) | (404.5) | (545) | (619.5) | (912.3) | (760.6) | |
Interest Income | 478.7 | 404.5 | 539.7 | 611.1 | 913 | 368.3 | |
Income Tax Expense | 1,132.3 | 1,214.1 | 651.4 | 976.2 | 1,542.7 | 1,386.4 | |
Net Income | |||||||
Net Income | 3,844.2 | 3,777.4 | 4,245.9 | 3,092.5 | 4,716.2 | 4,140.4 | |
Supplemental | |||||||
EBIT | 5,455.1 | 5,396 | 5,442.3 | 4,688.2 | 7,171.2 | 6,147.2 | |
EBITDA | 6,709 | 6,672.1 | 6,813.9 | 6,003.6 | 9,107.6 | 7,797.5 | |