
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,719.9 | 21,095.1 | 21,258.5 | 22,099.7 | 21,460.2 | 22,035.8 | |
COGS | 7,218.5 | 8,665.1 | 8,059.5 | 15,432.8 | 7,681.1 | 7,769.4 | |
Gross Profit | 11,501.4 | 12,430 | 13,199 | 6,667 | 13,779.1 | 14,266.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,614.2 | 2,475.6 | 3,022.5 | 2,904.9 | 3,058.7 | 3,443.8 | |
Total Operating Expenses | 8,887.2 | 9,954.4 | 10,176.5 | 3,762.1 | 10,720.4 | 10,822.6 | |
R&D Expenses | 123.6 | 123.4 | 129.4 | 135.2 | - | 156.8 | |
Selling General & Admin Expenses | - | 3,603 | 95.2 | 3,554.7 | 3,559.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (261) | (147.7) | (218.7) | (327.2) | (262.7) | - | |
Interest Income | - | 143.5 | 76.7 | 118.9 | 79.3 | - | |
Income Tax Expense | 946.7 | 485 | 658.6 | 735.7 | 721.1 | 712.1 | |
Net Income | |||||||
Net Income | 1,759 | 1,596.6 | 1,928.9 | 1,861.2 | 1,864.3 | 1,992.6 | |
Supplemental | |||||||
EBIT | 3,123.1 | 2,368.3 | 3,067.7 | 2,769.5 | 3,064.4 | 3,154.9 | |
EBITDA | 4,228 | 3,770.6 | 4,301 | 4,122.3 | 4,311.1 | 4,462.6 | |