
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,799.1 | 8,713.2 | 9,324.9 | 10,035.8 | 11,532.9 | 12,312.2 | |
COGS | 4,592.5 | 5,264.1 | 5,721 | 6,135.6 | 7,773.7 | 8,171.4 | |
Gross Profit | 3,206.6 | 3,449.1 | 3,603.9 | 3,900.2 | 3,759.2 | 4,140.9 | |
Operating Expenses & Income | |||||||
Operating Income | 600.2 | 794.2 | 857 | 1,001 | 1,071.3 | 1,038.9 | |
Total Operating Expenses | 2,606.4 | 2,654.9 | 2,746.9 | 2,899.2 | 2,687.9 | 3,102.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,555.4 | 2,606.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.39) | (23.69) | (29.57) | (38.35) | (51.34) | (50.31) | |
Interest Income | 0.17 | 0.104 | 0.089 | 0.07 | 1.16 | - | |
Income Tax Expense | 191.3 | 244.2 | 267.5 | 334.2 | 415.9 | 365.7 | |
Net Income | |||||||
Net Income | 391.3 | 493.1 | 653.2 | 722.1 | 1,015.6 | 902.1 | |
Supplemental | |||||||
EBIT | 600.2 | 794.2 | 857 | 1,094.6 | 1,482.8 | 1,341.9 | |
EBITDA | 856.9 | 1,077.6 | 1,212.3 | 1,419.5 | 1,796.3 | 1,671.3 | |