
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,546.5 | 6,150.5 | 6,596.9 | 6,941.2 | 7,401.1 | 7,863.9 | |
COGS | 3,633.9 | 4,005.3 | 4,212.5 | 4,464.7 | 4,733.7 | 5,004.8 | |
Gross Profit | 1,912.6 | 2,145.3 | 2,384.5 | 2,476.5 | 2,667.4 | 2,859.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,308.7 | 1,500.7 | 1,707.5 | 1,779.6 | 1,910.3 | 2,037 | |
Total Operating Expenses | 4,237.8 | 4,649.8 | 4,889.5 | 5,161.6 | 5,490.8 | 5,826.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 603.9 | 644.6 | 677 | 696.9 | 757.1 | 822.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.38) | (83.19) | (81.8) | (113) | (81.25) | (96.41) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 233.1 | 269.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 990.1 | 1,159.5 | 1,313.2 | 1,376.1 | 1,480.1 | 1,576.3 | |
Supplemental | |||||||
EBIT | 1,308.7 | 1,500.7 | 1,688.2 | 1,774.5 | 1,879.6 | 2,003.7 | |
EBITDA | 1,303.6 | 1,511.9 | 2,025.8 | 2,157.4 | 2,302.4 | 2,423.9 | |