
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,918.9 | 10,030.2 | 10,937.1 | 11,559.7 | 11,907 | 11,547.8 | |
COGS | 6,644.9 | 6,717.6 | 7,381.7 | 7,871.7 | 8,100.1 | 7,845.6 | |
Gross Profit | 3,274 | 3,312.7 | 3,555.4 | 3,688 | 3,806.9 | 3,702.1 | |
Operating Expenses & Income | |||||||
Operating Income | 741.7 | 690.4 | 797 | 817.3 | 859.7 | 685.8 | |
Total Operating Expenses | 2,532.3 | 2,622.3 | 2,758.4 | 2,870.7 | 2,947.2 | 3,016.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 240 | 249 | 255 | 258 | 272.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.789) | (6.086) | (6.638) | (6.827) | (6.245) | (6.205) | |
Interest Income | 0.061 | 0.048 | 0.064 | 0.22 | 2.12 | - | |
Income Tax Expense | 360.6 | 306.2 | 348.4 | 538.3 | 376.5 | 243 | |
Net Income | |||||||
Net Income | 564.1 | 498.7 | 576.8 | 891.6 | 757.7 | 538 | |
Supplemental | |||||||
EBIT | 741.7 | 690.4 | 797 | 817.3 | 859.7 | 685.8 | |
EBITDA | 939 | 843.5 | 958.7 | 994.4 | 1,085.6 | 901.5 | |