

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,541.4 | 6,311.1 | 7,140 | 7,492.7 | 8,294.3 | 9,219 | |
COGS | 2,432.8 | 3,136.5 | 3,345.8 | 3,443.8 | 3,662.1 | 4,098.2 | |
Gross Profit | 3,108.5 | 3,174.6 | 3,794.2 | 4,048.9 | 4,632.2 | 5,120.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,797.5 | 1,584.7 | 1,953.4 | 1,930.3 | 2,419.4 | 2,688.4 | |
Total Operating Expenses | 1,311 | 1,589.8 | 1,840.9 | 2,118.6 | 2,212.8 | 2,432.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 674.2 | 877.7 | 1,072.1 | 1,183.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.11) | (12.76) | (115.1) | (27.9) | (6.6) | (1.4) | |
Interest Income | - | - | - | - | - | 28.6 | |
Income Tax Expense | 423.9 | 380.3 | 437.5 | 480.4 | 577.1 | 648.6 | |
Net Income | |||||||
Net Income | 1,377.5 | 1,191.6 | 1,631 | 1,509 | 1,905.4 | 2,127.7 | |
Supplemental | |||||||
EBIT | 1,797.5 | 1,584.7 | 1,884.5 | 2,017.4 | 2,489.1 | - | |
EBITDA | 1,847.6 | 1,646 | 1,953.4 | 2,097.8 | 2,603.6 | 2,868.1 | |