
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,842.1 | 4,232.5 | 4,736.8 | 4,631.6 | 5,032.3 | 5,262.1 | |
COGS | 2,024.5 | 2,279 | 2,669.7 | 2,627.4 | 2,851.6 | 2,985 | |
Gross Profit | 1,817.6 | 1,953.5 | 2,067.1 | 2,004.1 | 2,180.7 | 2,277.1 | |
Operating Expenses & Income | |||||||
Operating Income | 808.2 | 897.7 | 913.9 | 828.7 | 938.2 | 938.2 | |
Total Operating Expenses | 1,009.4 | 1,055.8 | 1,153.2 | 1,175.5 | 1,242.6 | 1,338.9 | |
R&D Expenses | - | - | - | - | 4.181 | - | |
Selling General & Admin Expenses | 1,009.4 | 1,055.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.621) | (0.976) | (2.017999) | (1.784) | (1.858) | (1.622) | |
Interest Income | 0.325 | 0.701 | 0.754 | 0.928 | 1.573 | - | |
Income Tax Expense | 224.1 | 250.2 | 274.7 | 258.8 | 286 | 266.5 | |
Net Income | |||||||
Net Income | 573.6 | 591.6 | 632.7 | 555.9 | 627.9 | 591.8 | |
Supplemental | |||||||
EBIT | 798.3 | 842.7 | 909.4 | 816.5 | 915.7 | 914.6 | |
EBITDA | 1,198 | 1,330 | 1,381.7 | 1,343.3 | 1,425.5 | 1,384.3 | |