

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,281.3 | 16,947.4 | 15,781.1 | 15,365.7 | 15,130.4 | 15,247.7 | |
COGS | 10,202 | 12,844 | 11,681 | 10,764.5 | 10,612.6 | 10,411.3 | |
Gross Profit | 5,079.3 | 4,103.4 | 4,100.1 | 4,601.2 | 4,517.8 | 4,836.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,069.8 | 913.7 | 908.8 | 1,349.8 | 1,152.9 | 1,271.5 | |
Total Operating Expenses | 3,009.5 | 3,189.7 | 3,191.3 | 3,251.4 | 3,364.9 | 3,564.9 | |
R&D Expenses | 276.3 | 357.4 | 362 | 328.8 | - | - | |
Selling General & Admin Expenses | 2,997.2 | 3,219.3 | 2,691 | 3,121.5 | 3,246.3 | 3,405.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185.4) | (338.5) | (559.4) | (498.6) | (464.8) | (381.7) | |
Interest Income | 175.6 | 283.8 | 165.2 | 179.1 | 317.9 | 205.7 | |
Income Tax Expense | 55.1 | (132.4) | (94) | (45.2) | 16 | 226.9 | |
Net Income | |||||||
Net Income | 1,690.5 | (133.7) | (281.7) | 286.3 | 401.9 | 620.5 | |
Supplemental | |||||||
EBIT | 1,768.4 | 370.6 | 177.6 | 733.6 | 882.7 | 942.4 | |
EBITDA | 2,345.5 | 942.8 | 802.7 | 1,323.1 | 1,271.4 | 1,410.1 | |