
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,733.1 | 14,187.8 | 15,320.2 | 15,741.4 | 16,081.2 | 16,842.5 | |
COGS | 7,511.2 | 8,767.5 | 9,143 | 8,898.4 | 8,923.1 | 9,412.5 | |
Gross Profit | 5,221.9 | 5,420.3 | 6,177.2 | 6,843 | 7,158.1 | 7,430 | |
Operating Expenses & Income | |||||||
Operating Income | 1,684.5 | 1,609.5 | 2,160.7 | 2,612.4 | 2,912.6 | 2,926 | |
Total Operating Expenses | 3,537.4 | 3,810.8 | 4,016.5 | 4,230.6 | 4,245.5 | 4,504 | |
R&D Expenses | 186 | 190 | 192 | 207 | - | - | |
Selling General & Admin Expenses | 3,416.1 | 3,653.8 | 3,948.9 | 4,228.2 | 4,257.9 | 3,242.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216.2) | (263.7) | (354.7) | (338.4) | (241.1) | (302.9) | |
Interest Income | 185.2 | 243.6 | 31.3 | 57.8 | 241.1 | 88.2 | |
Income Tax Expense | 270.2 | 234.5 | 362.5 | 439.3 | 454.6 | 496.1 | |
Net Income | |||||||
Net Income | 1,129.9 | 1,091.7 | 1,372.3 | 2,112.4 | 2,075.6 | 2,116.4 | |
Supplemental | |||||||
EBIT | 1,630.4 | 1,607.1 | 2,110.2 | 2,909.6 | 2,789 | - | |
EBITDA | 2,473.5 | 2,545.8 | 3,033.8 | 3,845 | 3,461.6 | 3,335.4 | |