
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,295 | 13,511.3 | 14,964.5 | 16,032 | 16,591 | 16,890 | |
COGS | 8,005.9 | 9,646.2 | 10,541.5 | 11,134 | 9,630 | 10,287 | |
Gross Profit | 3,289.1 | 3,865.1 | 4,423 | 4,898 | 6,961 | 6,603 | |
Operating Expenses & Income | |||||||
Operating Income | 2,093.3 | 2,412.4 | 2,843.3 | 3,224 | 3,322 | 3,378 | |
Total Operating Expenses | 1,195.8 | 1,452.7 | 1,579.7 | 1,674 | 3,639 | 3,225 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,175.9 | 1,335.8 | 1,522 | 1,647 | 1,670 | 1,678 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (303.6) | (386.8) | (529.7) | (550) | (574) | (590) | |
Interest Income | 2.5 | 557.9 | 6.3 | 9 | 729 | 242 | |
Income Tax Expense | 282.8 | 343.9 | 460.1 | 388 | 455 | 379 | |
Net Income | |||||||
Net Income | 1,290.4 | 1,487.6 | 1,731 | 2,043 | 2,139 | 2,185 | |
Supplemental | |||||||
EBIT | 1,878.7 | 2,218.3 | 2,721.2 | 2,982 | 3,168 | 3,154 | |
EBITDA | 3,146.9 | 3,659.5 | 4,320.5 | 4,766 | 5,096 | 5,628 | |