
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,981.1 | 5,650.6 | 5,867.8 | 6,240.9 | 6,466.4 | 12,944 | |
COGS | 3,865.5 | 4,376.1 | 4,111.6 | 1,739.8 | 4,917.7 | 6,909.9 | |
Gross Profit | 1,115.6 | 1,274.5 | 1,756.2 | 4,501.1 | 1,548.7 | 2,815.6 | |
Operating Expenses & Income | |||||||
Operating Income | 704.9 | 781.9 | 824.4 | 933.4 | 938.7 | 1,854.5 | |
Total Operating Expenses | 410.7 | 492.6 | 931.1 | 3,567.7 | 3,732.8 | 4,020.3 | |
R&D Expenses | 6.5 | 4.9 | 5.2 | - | - | - | |
Selling General & Admin Expenses | 2,610.5 | 3,052.6 | 3,179.2 | 3,373.5 | 3,497 | 5,107.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (85.5) | (95.1) | (111.6) | (115.6) | (102.4) | (216.2) | |
Interest Income | 74.7 | 67.7 | 45 | 46 | 21.4 | 98.9 | |
Income Tax Expense | 199.3 | 233.4 | 240.7 | 273.8 | 265.9 | 546.4 | |
Net Income | |||||||
Net Income | 420.9 | 466.7 | 503.7 | 569.4 | 588 | 1,161 | |
Supplemental | |||||||
EBIT | 731 | 813 | 852.7 | 964.1 | 942 | 1,929 | |
EBITDA | 1,006.2 | 1,110.1 | 1,144.2 | 1,247.8 | 1,241.5 | 2,524.4 | |