

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,099.9 | 6,404.2 | 6,837.4 | 7,719.3 | 8,806.2 | 9,004.1 | |
COGS | 3,890.7 | 4,055.7 | 4,315.5 | 4,777.8 | 5,389.8 | 5,518.8 | |
Gross Profit | 2,209.2 | 2,348.6 | 2,521.8 | 2,941.5 | 3,416.4 | 3,485.3 | |
Operating Expenses & Income | |||||||
Operating Income | 338.7 | 369.4 | 389.5 | 517.4 | 691.7 | 674.2 | |
Total Operating Expenses | 5,761.1 | 6,034.8 | 6,447.9 | 7,201.9 | 8,114.4 | 8,329.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,748.2 | 1,855.6 | 2,000.4 | 2,291.3 | 2,574.7 | 2,647.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.12) | (9.047) | (12.63) | (5.006) | (1.769) | (1.889) | |
Interest Income | - | 0.535 | 6.912 | 7.979 | 5.285 | 3.992 | |
Income Tax Expense | 78.23 | 88.15 | - | - | - | - | |
Net Income | |||||||
Net Income | 244.2 | 261.2 | 258.9 | 380.6 | 523.7 | 502.9 | |
Supplemental | |||||||
EBIT | 338.9 | 366.5 | 389.5 | 511.7 | 690.6 | 673.2 | |
EBITDA | 567.6 | 602.7 | 654.5 | 785.8 | 994.9 | 1,001.2 | |