
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,256.3 | 6,260.1 | 5,866.2 | 5,814.8 | 5,496.4 | 5,602.5 | |
COGS | 3,481.3 | 4,004 | 3,794 | 3,792 | 3,729.1 | 3,826.6 | |
Gross Profit | 1,775.1 | 2,256.1 | 2,072.2 | 2,022.8 | 1,767.3 | 2,785.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,391.6 | 1,840.6 | 1,640.7 | 1,544 | 1,361 | 1,457 | |
Total Operating Expenses | 383.5 | 415.5 | 431.5 | 478.8 | 406.3 | 1,328.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223.8 | 258.9 | 203.2 | 309.7 | 234.8 | 143.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.727) | (1.563) | (0.464) | (0.212) | (0.296) | (0.663) | |
Interest Income | 0.786 | 4.884 | 12.8 | 17.01 | 4.145 | 4.079 | |
Income Tax Expense | 354 | 464.2 | 408.3 | 371.5 | 337.6 | 253.8 | |
Net Income | |||||||
Net Income | 1,034.4 | 1,377.2 | 1,239.5 | 1,186.1 | 1,023.7 | 1,089.3 | |
Supplemental | |||||||
EBIT | 1,391.6 | 1,842.9 | 1,648.2 | 1,557.8 | 1,361.6 | 1,364.9 | |
EBITDA | 1,651.5 | 2,119 | 1,972.7 | 1,902.4 | 1,726.3 | 1,733.8 | |