

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,280.2 | 5,380.8 | 5,554.4 | 5,859 | 6,956 | 6,960.8 | |
COGS | 3,122.3 | 3,069 | 3,202.4 | 3,415.3 | 4,068.1 | 4,069.3 | |
Gross Profit | 2,157.9 | 2,311.8 | 2,352 | 2,443.7 | 2,888 | 2,891.5 | |
Operating Expenses & Income | |||||||
Operating Income | 738.9 | 826.5 | 698.9 | 678 | 851.3 | 832.2 | |
Total Operating Expenses | 1,419 | 1,485.3 | 1,653.1 | 1,765.7 | 2,036.7 | 2,059.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 115 | 130 | 133 | 140 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.57) | (7.338) | - | (0.018) | (0.026) | (0.024) | |
Interest Income | 0.707 | 0.418 | 0.036 | 0.408 | 4.531 | - | |
Income Tax Expense | 243.3 | 247.1 | 232 | 257.4 | 294.5 | 288.5 | |
Net Income | |||||||
Net Income | 484.9 | 587.3 | 448.6 | 422 | 556.3 | 548.1 | |
Supplemental | |||||||
EBIT | 728.2 | 834.4 | 680.7 | 679.4 | 850.8 | 836.6 | |
EBITDA | 826.8 | 925 | 796.8 | 802.8 | 1,042.5 | 1,035.3 | |