
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,494.8 | 3,958.5 | 3,773.5 | 4,094.5 | 4,714.2 | 5,061.3 | |
COGS | 2,018.7 | 2,216.8 | 1,855.5 | 2,022.1 | 2,407.5 | 2,414.5 | |
Gross Profit | 1,476.1 | 1,741.7 | 1,918 | 2,072.4 | 2,306.7 | 2,646.8 | |
Operating Expenses & Income | |||||||
Operating Income | 805.9 | 489.6 | 1,057.9 | 1,098.4 | 1,514.1 | 1,780.7 | |
Total Operating Expenses | 670.2 | 1,252.1 | 860.1 | 974 | 792.6 | 866.1 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 372.2 | 452 | 517.8 | 557.2 | 91.5 | 370.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48) | (60) | (62.4) | (51.5) | (52.3) | (53.1) | |
Interest Income | 0.6 | 3.6 | 9.7 | 27.3 | 49.4 | 65.6 | |
Income Tax Expense | 227.1 | 197.9 | 286.2 | 318.9 | 466.6 | 538.9 | |
Net Income | |||||||
Net Income | 529 | 235 | 761.4 | 764.9 | 1,100 | 1,353.1 | |
Supplemental | |||||||
EBIT | 804.1 | 492.9 | 1,110 | 1,135.3 | 1,618.9 | 1,926.9 | |
EBITDA | 971.5 | 659.7 | 1,268 | 1,268.3 | 1,741.3 | 2,046.7 | |