

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,135.7 | 15,686.2 | 15,681.2 | 15,344.1 | 14,147.4 | 14,347.8 | |
COGS | 8,224.9 | 8,646.6 | 8,701.9 | 7,589.7 | 6,880.3 | 6,853.8 | |
Gross Profit | 5,910.8 | 7,039.6 | 6,979.3 | 7,754.4 | 7,267.1 | 7,494 | |
Operating Expenses & Income | |||||||
Operating Income | 2,176.6 | 2,721.7 | 2,904.3 | 3,369.9 | 2,902.6 | 3,027 | |
Total Operating Expenses | 3,769.4 | 4,358.7 | 4,075 | 4,384.5 | 4,364.5 | 4,467 | |
R&D Expenses | 40.52 | 44.4 | 41.31 | 44.05 | 56.29 | - | |
Selling General & Admin Expenses | 2,257.9 | 2,562.1 | 2,439.8 | 2,655 | 2,763.2 | 3,335.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.27) | (28.73) | (31.25) | (38.49) | (55.08) | (60.92) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 336 | 354.6 | 269.1 | 339.6 | 492.2 | 584.4 | |
Net Income | |||||||
Net Income | 1,946.8 | 2,241.5 | 1,992.7 | 2,012.5 | 1,912 | 2,066.7 | |
Supplemental | |||||||
EBIT | 2,306.7 | 2,623.2 | 2,292.9 | 2,390.5 | 2,902.6 | 2,675 | |
EBITDA | 2,581.1 | 2,895.2 | 2,578.7 | 2,673.9 | 3,185.9 | 2,954.3 | |