

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,388.5 | 5,865.8 | 6,882 | 7,203 | 7,750 | 7,927 | |
COGS | 3,643.6 | 4,102.1 | 4,853 | 4,967 | 5,356 | 5,418 | |
Gross Profit | 1,744.9 | 1,763.7 | 2,029 | 2,236 | 2,394 | 2,508 | |
Operating Expenses & Income | |||||||
Operating Income | 774.8 | 772.9 | 941 | 1,091 | 1,031 | 1,242 | |
Total Operating Expenses | 941.1 | 966.2 | 1,088 | 1,145 | 1,363 | 1,267 | |
R&D Expenses | 13.8 | - | - | - | - | - | |
Selling General & Admin Expenses | 473.1 | 509.3 | 645 | 686 | 723 | 856 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.9) | (71) | (219) | (201) | (188) | (161) | |
Interest Income | 31.6 | 25.3 | 127.3 | 21 | 13 | 57 | |
Income Tax Expense | 169.5 | 164.1 | 183 | 166 | 191 | 248 | |
Net Income | |||||||
Net Income | 568.2 | 539.7 | 519 | 714 | 568 | 751 | |
Supplemental | |||||||
EBIT | 712.6 | 797.8 | 937 | 1,087 | 958 | - | |
EBITDA | 922.7 | 1,072.1 | 1,187 | 1,342 | 1,340 | 1,453 | |