

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,456.7 | 19,704.9 | 19,230.4 | 21,156.4 | 21,452.2 | 21,552.2 | |
COGS | 6,345.8 | 8,094.1 | 7,290.6 | 7,631.8 | 14,825.5 | 7,719.1 | |
Gross Profit | 10,110.9 | 11,610.9 | 11,939.8 | 13,524.6 | 6,626.6 | 13,833.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,298.1 | 2,312.5 | 2,734.2 | 3,204.1 | 2,991.6 | 3,381.4 | |
Total Operating Expenses | 7,812.7 | 9,298.4 | 9,205.7 | 10,320.5 | 3,635 | 10,451.7 | |
R&D Expenses | 108.7 | 115.3 | 117.1 | - | - | 156.8 | |
Selling General & Admin Expenses | 2,769.3 | 3,365.6 | 86.12 | 3,554.7 | 3,559.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220.6) | (141.2) | (197.8) | (313.2) | (273.4) | (95.3) | |
Interest Income | 30.59 | 134 | 69.38 | 118.9 | 79.3 | - | |
Income Tax Expense | 832.2 | 453 | 595.8 | 704.3 | 750.4 | 750.7 | |
Net Income | |||||||
Net Income | 1,546.3 | 1,491.4 | 1,744.9 | 1,781.8 | 1,940.2 | 1,940.9 | |
Supplemental | |||||||
EBIT | 1,881.3 | 1,951.6 | 2,777.1 | 2,858.7 | 2,991.6 | 3,077.9 | |
EBITDA | 2,942.8 | 3,261.5 | 3,892.8 | 4,403.7 | 4,289 | 4,368.9 | |