
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,010.9 | 6,980.6 | 7,346.7 | 7,546 | 8,200.5 | 8,749.3 | |
COGS | 3,233.7 | 3,764.8 | 3,992.2 | 4,144.1 | 4,509.3 | 4,838.3 | |
Gross Profit | 2,777.2 | 3,215.8 | 3,354.5 | 3,401.9 | 3,691.2 | 3,911 | |
Operating Expenses & Income | |||||||
Operating Income | 1,217.4 | 1,453.6 | 1,528.7 | 1,510 | 1,655.7 | 1,775.2 | |
Total Operating Expenses | 1,559.8 | 1,762.2 | 1,825.8 | 1,891.9 | 2,035.5 | 2,135.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,559.8 | 1,762.2 | 1,815.7 | 1,891.9 | 2,035.5 | 1,574 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.7) | (14.3) | (10.8) | (7.3) | (6.2) | (4.5) | |
Interest Income | 0.1 | 0.7 | 2.1 | 5.4 | 5.5 | 3.5 | |
Income Tax Expense | 282.8 | 353.1 | 367 | 357.5 | 396.6 | 423.5 | |
Net Income | |||||||
Net Income | 925 | 1,086.9 | 1,155 | 1,150.6 | 1,258.4 | 1,352.2 | |
Supplemental | |||||||
EBIT | 1,217.5 | 1,454.3 | 1,528.7 | 1,515.4 | 1,661.2 | - | |
EBITDA | 1,388.2 | 1,630.9 | 1,706 | 1,690.8 | 1,840.4 | 1,911.1 | |