
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,732.8 | 6,382.2 | 6,649.6 | 10,420.5 | 7,657.6 | 7,894.8 | |
COGS | 4,140.7 | 4,667 | 4,735.2 | 7,345.8 | 5,363.2 | 5,541.3 | |
Gross Profit | 1,592.1 | 1,715.2 | 1,914.4 | 3,074.7 | 2,294.3 | 2,353.5 | |
Operating Expenses & Income | |||||||
Operating Income | 830.7 | 862.6 | 916.9 | 1,531.4 | 1,156.4 | 1,184.6 | |
Total Operating Expenses | 761.4 | 852.6 | 985.6 | 1,543.3 | 1,138 | 1,168.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 761.4 | 852.6 | 958.7 | 1,543.3 | 1,138.9 | 1,168.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.7) | (89.4) | (113.5) | (159.5) | (85.03) | (93.84) | |
Interest Income | 7.7 | 12.9 | 18.5 | 51.63 | 40 | 39.8 | |
Income Tax Expense | 181.5 | 183.3 | 200.7 | 342.5 | 278.6 | 287.6 | |
Net Income | |||||||
Net Income | 599.1 | 622.7 | 530.2 | 1,212.6 | 801.7 | 811 | |
Supplemental | |||||||
EBIT | 855.3 | 895.4 | 844.4 | 1,714.6 | 1,156.4 | 1,190 | |
EBITDA | 1,197.7 | 1,260.7 | 1,247.7 | 2,336.5 | 1,621.2 | 1,654.3 | |