
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,376.8 | 6,955.6 | 6,749.3 | 7,118.5 | 8,254.6 | 8,531.9 | |
COGS | 4,711.8 | 5,147.5 | 4,961.4 | 5,237.3 | 6,062.8 | 6,278.8 | |
Gross Profit | 1,665 | 1,808.1 | 1,787.9 | 1,881.2 | 2,191.8 | 2,253.2 | |
Operating Expenses & Income | |||||||
Operating Income | 690.6 | 696.6 | 729.4 | 742.7 | 796 | 829.4 | |
Total Operating Expenses | 5,686.3 | 6,259 | 6,019.9 | 6,375.8 | 7,458.6 | 7,702.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 909.4 | 1,072.1 | 1,012.4 | 1,070.3 | 1,340.6 | 1,419.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.06) | (71.78) | (101.6) | (87.29) | (104.1) | (109.5) | |
Interest Income | 128.9 | 216.5 | 293.5 | 213.7 | 169 | 167.9 | |
Income Tax Expense | 287.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 582.9 | 644.5 | 661.9 | 685.7 | 905.2 | 906.9 | |
Supplemental | |||||||
EBIT | 690.6 | - | - | - | - | - | |
EBITDA | 1,005.9 | 1,100.8 | - | - | - | - | |