
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,298.5 | 17,025.8 | 17,666.5 | 17,422.2 | 18,714.3 | 19,913.9 | |
COGS | 9,524.9 | 10,977.6 | 11,123.1 | 10,241.8 | 16,852.3 | 11,810.6 | |
Gross Profit | 5,773.6 | 6,048.2 | 6,543.4 | 1,694.9 | 1,862 | 8,103.3 | |
Operating Expenses & Income | |||||||
Operating Income | 587.4 | 378.6 | 1,965 | 779.2 | 911.6 | 2,594.6 | |
Total Operating Expenses | 5,072.4 | 5,481.6 | 4,588.1 | 915.6 | 950.4 | 5,508.6 | |
R&D Expenses | 16.16 | 15.77 | 17.14 | 18.96 | - | 17.59 | |
Selling General & Admin Expenses | - | - | 4,533.5 | 352.7 | 358.9 | 2,724.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.7) | (34.19) | (56.9) | (44.27) | (37.69) | - | |
Interest Income | 17 | 41.67 | 116.9 | 135.6 | 104.3 | - | |
Income Tax Expense | 287.1 | 236.9 | 290.9 | 309 | 367.2 | 403.6 | |
Net Income | |||||||
Net Income | 585.7 | 472.5 | 630.5 | 823 | 916.3 | 940.5 | |
Supplemental | |||||||
EBIT | 831.7 | 695.1 | 839.5 | 1,032.9 | 911.6 | 1,001.4 | |
EBITDA | 1,373.6 | 1,229.1 | 1,379.6 | 1,612.9 | 1,561.2 | 1,717.9 | |