
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,732.8 | 6,382.2 | 6,649.6 | 7,245 | 7,663.8 | 7,891.3 | |
COGS | 4,140.7 | 4,667 | 4,735.2 | 5,107.3 | 5,367.6 | 5,538.9 | |
Gross Profit | 1,592.1 | 1,715.2 | 1,914.4 | 2,137.7 | 2,296.2 | 2,352.4 | |
Operating Expenses & Income | |||||||
Operating Income | 825.1 | 856.2 | 916.9 | 1,050.7 | 1,157.3 | 1,184 | |
Total Operating Expenses | 767 | 859 | 997.5 | 1,087 | 1,138.9 | 1,168.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 761.4 | 852.6 | 985.6 | 1,073 | 1,138.9 | 1,168.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.6) | (77.7) | (101.6) | (110.9) | (85.1) | (100.4) | |
Interest Income | 17.8 | 24.6 | 35.5 | 35.9 | 40 | 39.8 | |
Income Tax Expense | 181.5 | 183.3 | 200.7 | 238.1 | 278.8 | 287.5 | |
Net Income | |||||||
Net Income | 599.1 | 622.7 | 530.2 | 843.1 | 802.4 | 810.6 | |
Supplemental | |||||||
EBIT | 845.2 | 883.7 | 832.5 | 1,192.1 | 1,166.3 | 1,198.8 | |
EBITDA | 1,148 | 1,206.9 | 1,185.1 | 1,570.7 | 1,631.5 | 1,677.8 | |