
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,305.9 | 8,647.2 | 6,649.6 | 7,245 | 7,657.6 | 7,895.7 | |
COGS | 5,276.9 | 6,323.3 | 4,735.2 | 5,107.3 | 5,363.2 | 5,542 | |
Gross Profit | 2,029 | 2,323.9 | 1,914.4 | 2,137.7 | 2,294.3 | 2,353.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,058.6 | 1,168.7 | 928.8 | 1,064.7 | 1,156.4 | 1,184.7 | |
Total Operating Expenses | 970.3 | 1,155.2 | 985.6 | 1,073 | 1,138 | 1,169.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970.3 | 1,155.2 | 985.6 | 1,073 | 1,138.9 | 1,168.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.33) | (105.3) | (101.6) | (110.9) | (85.03) | (100.4) | |
Interest Income | 9.81288 | 17.48 | 23.6 | 35.9 | 40 | 39.8 | |
Income Tax Expense | 231.3 | 248.4 | 200.7 | 238.1 | 278.6 | 287.7 | |
Net Income | |||||||
Net Income | 763.5 | 843.7 | 530.2 | 843.1 | 801.7 | 811.1 | |
Supplemental | |||||||
EBIT | 1,090 | 1,213.2 | 844.4 | 1,192.1 | 1,165.3 | 1,199.5 | |
EBITDA | 1,526.3 | 1,708.1 | 1,247.7 | 1,624.5 | 1,630.2 | 1,678.7 | |