

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,407.2 | 5,574.2 | 6,072.2 | 6,125.1 | 6,084.7 | 5,855.1 | |
COGS | 2,961 | 3,046.9 | 3,359 | 3,375.8 | 3,328.7 | 3,291.2 | |
Gross Profit | 2,446.2 | 2,527.3 | 2,713.2 | 2,749.3 | 2,756.1 | 2,563.9 | |
Operating Expenses & Income | |||||||
Operating Income | 429.8 | 620.1 | 568.9 | 523.8 | 463.5 | 243.3 | |
Total Operating Expenses | 2,016.4 | 1,907.1 | 2,144.3 | 2,225.5 | 2,292.6 | 2,320.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,991.7 | 1,889.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.032999) | (1.576) | (2.219) | (2.847) | (5.856) | (4.982) | |
Interest Income | 1.963 | 2.201 | 2.101 | 2.545 | 4.602 | - | |
Income Tax Expense | 115.7 | 182.2 | 197.8 | 179 | 209.2 | (54.03) | |
Net Income | |||||||
Net Income | 464.6 | 450.8 | 280.2 | 163.2 | 308 | 327.5 | |
Supplemental | |||||||
EBIT | 587.3 | 639.1 | 495.3 | 348 | 536.4 | 298.3 | |
EBITDA | 683.4 | 714.8 | 643.6 | 503.3 | 685.8 | 471.1 | |