
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,136.4 | 15,991.7 | 17,677.6 | 19,838.2 | 21,321.9 | 22,209.9 | |
COGS | 9,666.8 | 11,026.9 | 11,820.4 | 12,757.7 | 13,611.7 | 14,350 | |
Gross Profit | 4,469.6 | 4,964.8 | 5,857.2 | 7,080.5 | 7,710.2 | 7,859.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,023.3 | 2,418.9 | 2,894 | 3,500.1 | 3,967.4 | 3,984.7 | |
Total Operating Expenses | 2,446.3 | 2,545.9 | 2,963.2 | 3,580.4 | 3,742.8 | 3,875.2 | |
R&D Expenses | 193.5 | 211.2 | 252.3 | - | 347.6 | - | |
Selling General & Admin Expenses | 2,446.3 | 2,545.9 | 2,963.2 | 3,580.4 | 3,742.8 | 3,875.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (233.7) | (223.5) | (234.5) | (238.4) | (227.5) | (219.9) | |
Interest Income | 233.7 | 223.5 | 15.4 | 35.9 | 226.7 | 64.4 | |
Income Tax Expense | 333.5 | 375.9 | 498.4 | 627.6 | 705.9 | 708.8 | |
Net Income | |||||||
Net Income | 1,423.4 | 1,756.5 | 2,023.9 | 2,567.9 | 2,918.6 | 2,949 | |
Supplemental | |||||||
EBIT | 2,025.1 | 2,396.3 | 2,806.4 | 3,480.2 | 3,906.1 | - | |
EBITDA | 2,319.2 | 2,715.5 | 3,149.9 | 3,859.6 | 4,169.5 | 4,232 | |