
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,220.3 | 11,268.8 | 12,309.6 | 13,224.3 | 13,860.6 | 14,678.7 | |
COGS | 7,146.5 | 7,173.6 | 7,869 | 8,533 | 9,039.3 | 9,521.1 | |
Gross Profit | 4,073.8 | 4,095.2 | 4,440.6 | 4,691.3 | 4,821.2 | 5,157.6 | |
Operating Expenses & Income | |||||||
Operating Income | 63.33 | 337.3 | 452.4 | 359.2 | 420.6 | 510.2 | |
Total Operating Expenses | 4,010.5 | 3,757.9 | 3,988.6 | 4,332.4 | 4,400.6 | 4,647.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146 | 131 | 136 | 139 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.81) | (16.69) | (13.22) | (12.47) | (16.76) | (18.74) | |
Interest Income | 0.08 | 0.058 | 0.072 | 0.233 | 2.717 | - | |
Income Tax Expense | 109.5 | 198.2 | 217.1 | 212.4 | 221.1 | 246.3 | |
Net Income | |||||||
Net Income | (72.82) | 105.5 | 224.6 | 138 | 196.4 | 271.3 | |
Supplemental | |||||||
EBIT | 57.46 | 320.4 | 454.9 | 362.9 | 434.2 | 506.5 | |
EBITDA | 306.1 | 571.1 | 708.4 | 616.8 | 693.8 | 744.6 | |