
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,350.9 | 5,671.7 | 5,819.3 | 6,056.7 | 6,045.4 | 5,922.4 | |
COGS | 3,531.7 | 3,636.7 | 3,819.9 | 4,294.7 | 4,374.6 | 4,195.7 | |
Gross Profit | 2,819.1 | 2,035 | 1,999.4 | 1,761.9 | 1,670.8 | 1,726.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,834.3 | 1,328.5 | 1,161.6 | 869.1 | 936.9 | 846.7 | |
Total Operating Expenses | 1,011.3 | 746.1 | 837.8 | 892.8 | 733.9 | 1,899 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,011.3 | 746.1 | 870.5 | 929.1 | 874.9 | 883.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67.13) | (47.34) | (38.58) | (32.28) | (30.46) | (27.04) | |
Interest Income | 1.033417 | 4.793865 | 4.909152 | 8.90209 | 12.65 | - | |
Income Tax Expense | 351.6 | 257.5 | 226.1 | 171.2 | 195.8 | 142.8 | |
Net Income | |||||||
Net Income | 1,395.3 | 1,011.7 | 891.1 | 663.6 | 751.8 | 670.6 | |
Supplemental | |||||||
EBIT | 1,834.3 | 1,328.5 | 1,155.7 | 869.1 | 936.9 | - | |
EBITDA | 2,282.4 | 1,781.2 | 1,653.9 | 1,428.2 | 1,540.1 | - | |