

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,050.1 | 11,215.9 | 12,266.8 | 13,555.3 | 14,918.3 | 16,106 | |
COGS | 7,400.1 | 8,258.5 | 8,791 | 9,492.1 | 10,288.4 | 10,605.4 | |
Gross Profit | 2,650 | 2,957.4 | 3,475.8 | 4,063.2 | 4,630 | 5,500.6 | |
Operating Expenses & Income | |||||||
Operating Income | 832.9 | 539.5 | 653 | 760.2 | 845.4 | 961.4 | |
Total Operating Expenses | 1,817 | 2,417.9 | 2,822.8 | 3,303 | 3,784.5 | 4,539.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 697.6 | 769.9 | 1,598 | 1,867 | 2,147.5 | (954.1) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.602) | (5.073) | (4.456) | (4.717) | (11.41) | (13.52) | |
Interest Income | 10.73 | 12.35 | 12.85 | 11.68 | - | - | |
Income Tax Expense | 320.4 | 215.7 | 254 | 287.9 | 302.8 | 356.6 | |
Net Income | |||||||
Net Income | 546.1 | 401.9 | 602.6 | 668.1 | 702.6 | 788 | |
Supplemental | |||||||
EBIT | 832.9 | 539.5 | 653 | 760.2 | 845.4 | 961.4 | |
EBITDA | 1,156.2 | 1,124.9 | 1,318 | 1,541.8 | 1,753.3 | 1,914.1 | |