
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,463 | 7,542.9 | 8,660 | 8,313.7 | 7,883.1 | 8,076.2 | |
COGS | 3,313.9 | 3,928.9 | 4,683.6 | 4,211.3 | 3,850.9 | 3,923.6 | |
Gross Profit | 3,149.1 | 3,614 | 3,976.4 | 4,102.4 | 4,032.2 | 4,152.6 | |
Operating Expenses & Income | |||||||
Operating Income | 428.5 | 539.7 | 666.3 | 649.1 | 585.9 | 612.1 | |
Total Operating Expenses | 6,034.5 | 7,003.2 | 7,993.7 | 7,664.6 | 7,297.2 | 7,464.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 372.6 | 432.8 | 512.2 | 514.4 | 464.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (32.3) | (48.9) | (50.5) | (48.7) | (50.4) | |
Interest Income | 19.3 | 41 | 68.5 | 61 | 35.4 | 32 | |
Income Tax Expense | 117.9 | 138.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 325.5 | 409.6 | 510.2 | 496.5 | 456.3 | 456.7 | |
Supplemental | |||||||
EBIT | 456.7 | 559.4 | 666.3 | 649.1 | - | - | |
EBITDA | 718.3 | 826 | - | - | - | - | |