
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,971.3 | 10,419.3 | 11,165 | 11,202.3 | 11,692.6 | 12,163.9 | |
COGS | 4,922.7 | 5,920.5 | 6,167.2 | 5,901.4 | 7,802.6 | 7,528.5 | |
Gross Profit | 4,048.6 | 4,498.8 | 4,997.8 | 5,300.9 | 3,889.9 | 4,635.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,043.7 | 2,260.8 | 2,560.9 | 2,898.2 | 1,417 | 2,138.3 | |
Total Operating Expenses | 2,004.9 | 2,238 | 2,436.9 | 2,402.7 | 2,473 | 2,497.2 | |
R&D Expenses | 40.11 | 46.94 | 50.03 | 55.8 | - | - | |
Selling General & Admin Expenses | 2,006.5 | 2,254.5 | 2,464.5 | 1,662.7 | 560 | 2,495.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.8) | (140.1) | (161.5) | (174.3) | (207.4) | (214.8) | |
Interest Income | 127.4 | 137.6 | 9.726 | 8.662 | 190.2 | 66.52 | |
Income Tax Expense | 314.4 | 272.3 | 310.1 | 252.7 | 330.9 | 433.3 | |
Net Income | |||||||
Net Income | 1,477.5 | 1,644.8 | 1,861.8 | 2,221.2 | 883.3 | 1,489.1 | |
Supplemental | |||||||
EBIT | 1,927.1 | 2,057.2 | 2,333.4 | 2,648.3 | 1,448.9 | 2,084.8 | |
EBITDA | 2,242.1 | 2,436.1 | 2,753.2 | 3,103.5 | 1,952.7 | 2,611.1 | |