

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,136.1 | 11,863.9 | 12,161.6 | 13,008.9 | 13,951.7 | 14,348 | |
COGS | 8,143.7 | 8,155 | 8,796.7 | 9,384.5 | 10,219.2 | 10,352.1 | |
Gross Profit | 4,992.4 | 3,708.9 | 3,364.9 | 3,624.4 | 3,732.5 | 3,995.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,048.6 | 1,436.5 | 725.6 | 1,086.7 | 1,516.2 | 1,617.4 | |
Total Operating Expenses | 1,943.8 | 2,272.4 | 2,639.3 | 2,537.7 | 2,216.3 | 2,378.5 | |
R&D Expenses | - | - | 2 | - | - | - | |
Selling General & Admin Expenses | 1,952.1 | 1,996.6 | 2,177.5 | 2,230 | 2,216.3 | 2,219.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211.8) | (179.8) | (199.6) | (208.3) | (224.1) | (227.2) | |
Interest Income | 175.4 | 166 | 172.2 | 202.7 | 222.2 | 117.9 | |
Income Tax Expense | 690 | 233.9 | 188.5 | 212.4 | 229.8 | 230.2 | |
Net Income | |||||||
Net Income | 2,377.3 | 1,279.1 | 418 | 746 | 876.5 | 1,002.3 | |
Supplemental | |||||||
EBIT | 3,099.4 | 1,417.2 | 772.1 | 1,167.8 | 1,331.6 | 1,455.3 | |
EBITDA | 3,676.4 | 1,954.4 | 1,349.4 | 1,811.3 | 2,012.7 | 2,151.6 | |