
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,448.9 | 15,903.8 | 17,676.3 | 17,422.2 | 18,707.3 | 18,724.1 | |
COGS | 8,373.3 | 10,254.2 | 11,113.4 | 10,241.8 | 16,846 | 10,985.8 | |
Gross Profit | 5,075.6 | 5,649.6 | 6,553.1 | 7,180.4 | 1,861.3 | 7,738.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,523.9 | 1,755.7 | 1,943.5 | 795.8 | 940.9 | 2,419.5 | |
Total Operating Expenses | 4,459.2 | 5,120.3 | 5,894.3 | 6,384.6 | 6,797.3 | 5,318.8 | |
R&D Expenses | 14.21 | 14.73 | 17.14 | - | - | 17.59 | |
Selling General & Admin Expenses | - | - | 324.6 | 352.7 | 358.9 | 2,724.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.59) | (31.94) | (56.9) | (59.77) | (37.68) | - | |
Interest Income | 14.95 | 38.92 | 116.9 | 135.6 | 104.3 | - | |
Income Tax Expense | 252.4 | 221.3 | 290.9 | 309 | 367.2 | 367.2 | |
Net Income | |||||||
Net Income | 514.9 | 441.3 | 630.5 | 823 | 915.9 | 916.3 | |
Supplemental | |||||||
EBIT | 603.6 | 462.5 | 599.4 | 1,197.1 | 911.2 | 924.5 | |
EBITDA | 1,089.9 | 986.1 | 1,139.5 | 1,793.8 | 1,560.9 | 1,557.1 | |