
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,635.5 | 7,263.1 | 8,188.1 | 8,748 | 9,260 | 9,827 | |
COGS | 3,472.4 | 3,751 | 4,228 | 4,467 | 4,508 | 4,756 | |
Gross Profit | 3,163.1 | 3,512 | 3,960 | 4,281 | 4,752 | 5,071 | |
Operating Expenses & Income | |||||||
Operating Income | 1,108.2 | 1,200 | 1,443 | 1,328 | 1,848 | 2,138 | |
Total Operating Expenses | 2,055 | 2,312 | 2,517 | 2,953 | 2,904 | 2,933 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,301.8 | 1,499 | 1,654 | 1,766 | 1,840 | 1,857 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (336.1) | (356) | (402) | (457) | (569) | (578) | |
Interest Income | 2.644 | 36.27 | 84.46 | 137 | 193 | 171 | |
Income Tax Expense | 109.2 | 124 | 155 | 161 | 160 | 175 | |
Net Income | |||||||
Net Income | 500.2 | 704.3 | 969.2 | 815 | 1,350 | 1,533 | |
Supplemental | |||||||
EBIT | 945 | 1,185 | 1,526 | 1,432 | 2,006 | 2,304 | |
EBITDA | 2,601.3 | 2,922 | 3,371 | 3,441 | 4,072 | 4,493 | |