
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,479.5 | 4,048 | 3,796 | 3,742 | 3,690 | 3,761 | |
COGS | 1,457.9 | 1,314 | 1,225 | 1,141 | 1,091 | 1,125 | |
Gross Profit | 3,021.6 | 2,734 | 2,571 | 2,601 | 2,599 | 2,636 | |
Operating Expenses & Income | |||||||
Operating Income | 1,197.9 | 1,209 | 1,321 | 1,056 | 834 | 873 | |
Total Operating Expenses | 1,910.3 | 1,602 | 1,250 | 1,545 | 2,856 | 2,888 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 461.3 | 374 | 393 | 449 | 392 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (508.5) | (402) | (475) | (506) | (507) | (531) | |
Interest Income | 14.02 | 36 | 54 | 76 | 53 | 55 | |
Income Tax Expense | 175.9 | 199 | 198 | 133 | - | - | |
Net Income | |||||||
Net Income | 500.8 | 632 | 707 | 480 | 119 | 124 | |
Supplemental | |||||||
EBIT | 1,194.1 | 1,240 | 1,368 | 1,130 | 709 | 750 | |
EBITDA | 2,023.7 | 1,883 | 2,093 | 1,841 | 2,002 | 2,063 | |