

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,157.8 | 4,824.8 | 4,536.5 | 4,931.5 | 4,865.6 | 4,957.8 | |
COGS | 3,156.3 | 2,687.3 | 2,398.5 | 2,705 | 2,684.3 | 2,794 | |
Gross Profit | 2,001.5 | 2,137.5 | 2,138 | 2,226.4 | 2,181.3 | 2,163.8 | |
Operating Expenses & Income | |||||||
Operating Income | 560 | 609.7 | 472.2 | 473.5 | 435.9 | 377.5 | |
Total Operating Expenses | 1,441.5 | 1,527.8 | 1,665.8 | 1,753 | 1,745.4 | 1,786.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,441.5 | 1,527.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.5) | (16.54) | (18.85) | (27.96) | (42.42) | (46.95) | |
Interest Income | 0.108 | 98.3 | 0.121 | 0.243 | 3.923 | - | |
Income Tax Expense | (47.1) | 180.9 | 195.2 | 77.6 | 158.7 | 173.1 | |
Net Income | |||||||
Net Income | 632.8 | 531.2 | 308.3 | 423.2 | 311 | 281.9 | |
Supplemental | |||||||
EBIT | 609.2 | 728.7 | 522.4 | 528.4 | 512.3 | 481.4 | |
EBITDA | 753.1 | 868.4 | 667.4 | 715.8 | 716.8 | 677.5 | |