
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,870.5 | 22,096 | 23,090.6 | 23,486.6 | 24,300.1 | 25,071.5 | |
COGS | 12,236.4 | 14,355.9 | 14,799.9 | 14,963 | 15,897.5 | 15,991.3 | |
Gross Profit | 6,634.1 | 7,740.1 | 8,290.7 | 8,523.6 | 8,402.7 | 9,080.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,162.9 | 1,614.2 | 1,747.1 | 1,442.7 | 1,214.6 | 1,005.1 | |
Total Operating Expenses | 5,471.2 | 6,125.9 | 6,543.6 | 7,080.9 | 7,188.1 | 8,075.1 | |
R&D Expenses | 61.06 | - | - | - | - | - | |
Selling General & Admin Expenses | 4,951.5 | 5,522.3 | 5,908.6 | 6,342 | 7,188.1 | 7,461.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.15) | (73.89) | (64.47) | (96.83) | (163.5) | (170.1) | |
Interest Income | 62.15 | 73.89 | 64.47 | 96.83 | 163.5 | 86.08 | |
Income Tax Expense | 301.6 | 389.9 | 425.8 | 271.9 | (13.78) | (31.57) | |
Net Income | |||||||
Net Income | 898.8 | 1,182.7 | 1,316.5 | 904.1 | 65.94 | 32.77 | |
Supplemental | |||||||
EBIT | 1,262.5 | 1,646.5 | 1,806.8 | 1,272.8 | 215.7 | 171.3 | |
EBITDA | 1,553.5 | 1,994.3 | 2,157.3 | 1,680.8 | 753.7 | 736.6 | |