
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,526.5 | 6,168.3 | 7,100.5 | 8,376 | 10,068.3 | 10,354.7 | |
COGS | 3,291.6 | 3,590.6 | 4,160.9 | 5,455.7 | 7,154.3 | 7,469.6 | |
Gross Profit | 2,234.9 | 2,577.8 | 2,939.6 | 2,920.3 | 2,914.1 | 2,885.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,013.6 | 1,194.3 | 1,386 | 1,117.8 | 883.3 | 829.8 | |
Total Operating Expenses | 1,221.3 | 1,383.5 | 1,553.6 | 1,802.5 | 2,030.7 | 2,055.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199 | 215 | 226 | 239 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.55) | (37.05) | (33.03) | (39.59) | (60.02) | (64.59) | |
Interest Income | 0.673 | 0.027 | 0.028 | 0.209 | 2.562 | - | |
Income Tax Expense | 261.4 | 438 | 490.6 | 343.1 | 278.2 | 262.9 | |
Net Income | |||||||
Net Income | 662.6 | 880.8 | 970 | 791.1 | 629 | 599 | |
Supplemental | |||||||
EBIT | 965.3 | 1,355.5 | 1,492.9 | 1,173.5 | 967 | 926.3 | |
EBITDA | 1,256 | 1,665.7 | 1,835.7 | 1,549.2 | 1,431.9 | 1,412.9 | |