

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,568.4 | 8,928.9 | 9,378.5 | 12,632 | 14,739.9 | 14,993.8 | |
COGS | 4,592.1 | 4,832.8 | 7,323.4 | 7,437.5 | 8,799 | 8,864.6 | |
Gross Profit | 3,976.2 | 4,096.1 | 2,055.1 | 5,194.5 | 5,940.9 | 6,129.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,511.8 | 1,440.4 | 1,295.1 | 1,236.8 | 1,318.9 | 1,398.8 | |
Total Operating Expenses | 2,464.5 | 2,655.8 | 848.4 | 11,395.2 | 13,421 | 13,595 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,230.3 | 2,131.6 | 473.6 | 2,831.1 | 2,811.1 | 1,178.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101.5) | (124) | (185.8) | (183.2) | (206.4) | - | |
Interest Income | 98.81 | 79.56 | 0.163 | 148.7 | 204.7 | 135.8 | |
Income Tax Expense | 313.6 | 295.2 | 243.1 | - | - | - | |
Net Income | |||||||
Net Income | 1,081.8 | 1,020 | 908.6 | 837.2 | 807.1 | 860.3 | |
Supplemental | |||||||
EBIT | 1,540.1 | 1,479.8 | 1,392.2 | 1,236.8 | - | - | |
EBITDA | 2,111.3 | 2,090.8 | 2,066.8 | - | - | - | |