
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,837.7 | 11,875 | 12,308.7 | 12,790.1 | 13,054.4 | 13,246.2 | |
COGS | 8,520.4 | 7,945.2 | 8,276.4 | 8,046 | 8,065.3 | 8,517.4 | |
Gross Profit | 3,317.3 | 3,929.8 | 4,032.3 | 4,744.1 | 4,989.1 | 4,728.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,260.6 | 1,750 | 1,640.1 | 2,251.3 | 933.5 | 905.1 | |
Total Operating Expenses | 2,056.7 | 2,179.8 | 2,392.2 | 2,492.8 | 4,055.6 | 3,823.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 975.2 | 1,089.5 | 1,162.6 | 1,166.2 | 1,183.6 | 1,940 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185) | (188.5) | (194.8) | (201.1) | (208.8) | (211.2) | |
Interest Income | 185 | 188.5 | 194.8 | 201.1 | 208.8 | 104.8 | |
Income Tax Expense | 279.6 | 342.8 | 356.3 | 472.2 | 195 | 202.4 | |
Net Income | |||||||
Net Income | 981 | 1,407.2 | 1,283.8 | 1,779.1 | 738.5 | 702.7 | |
Supplemental | |||||||
EBIT | 1,445.6 | 1,938.5 | 1,834.9 | 2,452.4 | 1,142.3 | - | |
EBITDA | 1,565.4 | 2,049 | 1,943.7 | 2,568.5 | 1,265.3 | 1,210.9 | |