

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,897.5 | 3,144.6 | 3,370 | 3,317.5 | 3,427.3 | 3,457 | |
COGS | 1,446.1 | 1,597.9 | 1,741.2 | 1,685.1 | 1,666.2 | 1,615.9 | |
Gross Profit | 1,451.4 | 1,546.7 | 1,628.8 | 1,632.4 | 1,761.1 | 1,841.1 | |
Operating Expenses & Income | |||||||
Operating Income | 850.6 | 864.9 | 945.2 | 1,058 | 1,121.5 | 1,135.3 | |
Total Operating Expenses | 600.8 | 681.9 | 683.6 | 574.1 | 639.6 | 705.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 384.8 | 358.9 | 382 | 387 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.6) | (110.2) | - | - | - | - | |
Interest Income | 0.007 | 0.003 | 0.003 | 0.035 | 11.24 | - | |
Income Tax Expense | 238.5 | 251 | 28.88 | 324 | 655.5 | 669.5 | |
Net Income | |||||||
Net Income | 538.6 | 558.3 | (0.941) | 699 | 488.5 | 489.9 | |
Supplemental | |||||||
EBIT | 850.6 | 864.9 | 944.6 | 1,058 | 1,144 | 1,158.4 | |
EBITDA | 885.9 | 884.1 | 1,046 | 1,059 | 1,144.5 | 1,158.9 | |