

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,159.9 | 7,528.9 | 7,540.4 | 7,480.3 | 7,036 | 7,045 | |
COGS | 3,773.5 | 4,048.9 | 4,033.1 | 4,051.3 | 4,068.2 | 3,937.6 | |
Gross Profit | 3,386.4 | 3,479.9 | 3,507.3 | 3,429 | 2,967.8 | 3,107.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,853.1 | 1,886.8 | 1,866.3 | 1,684.5 | 1,237.5 | 1,249.4 | |
Total Operating Expenses | 1,581 | 1,635.2 | 1,641.1 | 1,785.4 | 1,730.3 | 2,798.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 245.5 | 266.7 | 256.5 | 264.4 | 267 | 665.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.672) | (0.89) | (1.396) | (1.107646) | (1.432921) | (1.492921) | |
Interest Income | 45.91 | 55.78 | 105.6 | 163.9 | 152 | 137.2 | |
Income Tax Expense | 213.9 | 241.5 | 269.4 | 260 | 194.2 | 143.7 | |
Net Income | |||||||
Net Income | 1,687.7 | 1,707 | 1,707.8 | 1,590.6 | 1,257.7 | 1,212 | |
Supplemental | |||||||
EBIT | 1,899 | 1,942.6 | 1,971.9 | 1,848.3 | 1,237.5 | - | |
EBITDA | 2,324.4 | 2,321.6 | 2,347.3 | 2,252.9 | 1,697.2 | - | |