
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,103.2 | 10,304.9 | 10,510.7 | 10,057.2 | 10,232.5 | 20,598.1 | |
COGS | 6,275.2 | 7,248.4 | 7,136.1 | 6,402.9 | 6,502.6 | 13,159.9 | |
Gross Profit | 2,828 | 3,056.5 | 3,374.6 | 3,654.3 | 3,729.9 | 7,438.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,424.9 | 1,774 | 2,062.7 | 2,235.9 | 2,307.9 | 4,573.9 | |
Total Operating Expenses | 1,403.1 | 1,278.3 | 1,351.8 | 1,454.8 | 1,422 | 2,864.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 698.6 | 565.3 | 602.8 | 635.1 | 651.3 | 1,279.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (479.2) | (483.6) | (574.1) | (607.4) | (713.2) | (1,225.2) | |
Interest Income | 61.8 | 155.5 | 116.3 | 68.3 | 53.1 | 83.6 | |
Income Tax Expense | 281.9 | 323.3 | 477.9 | 423.8 | 471.1 | 896.9 | |
Net Income | |||||||
Net Income | 244.5 | 391.6 | 501.2 | 600.3 | 661 | 1,284.3 | |
Supplemental | |||||||
EBIT | 1,371.5 | 1,856.5 | 2,393.4 | 2,180.4 | 2,355.4 | 4,564.5 | |
EBITDA | 1,791 | 2,268.5 | 2,854.8 | 2,610.9 | 2,757.7 | 5,423.4 | |