
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,733.1 | 14,187.8 | 15,320.2 | 15,741.4 | 16,081.2 | 16,452.3 | |
COGS | 7,615.8 | 8,831 | 9,154.9 | 8,899.7 | 8,930.8 | 9,165.9 | |
Gross Profit | 5,117.3 | 5,356.8 | 6,165.3 | 6,841.7 | 7,150.4 | 7,286.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,701.2 | 1,703 | 2,103.7 | 2,613.5 | 2,892.5 | 2,976.1 | |
Total Operating Expenses | 11,031.9 | 12,484.8 | 13,216.5 | 13,127.9 | 13,188.7 | 13,476.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,416.1 | 3,653.8 | 4,061.6 | 4,228.2 | 4,257.9 | 4,310.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (230.6) | (252.1) | (348.9) | (340.3) | (306.2) | (311) | |
Interest Income | 12.3 | 8.5 | 52.2 | 57.8 | 65.1 | 55.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,129.9 | 1,091.7 | 1,372.3 | 2,112.4 | 2,075.6 | 2,105.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,632.5 | 1,587 | - | - | - | - | |