
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,269.1 | 3,838.6 | 3,959.5 | 3,960.6 | 3,958.3 | 7,074.9 | |
COGS | 2,078.9 | 3,125.9 | 3,180.6 | 3,112.8 | 3,105.9 | - | |
Gross Profit | 1,190.2 | 712.7 | 778.9 | 847.8 | 852.4 | 2,331.8 | |
Operating Expenses & Income | |||||||
Operating Income | 403.5 | 456.1 | 530.3 | 544.3 | 550.8 | 1,864.2 | |
Total Operating Expenses | 783.7 | 256.5 | 248.6 | 303.4 | 301.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 305 | 52.94 | 54.15 | 53.12 | 55.66 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.17) | (59.97) | (126.3) | (126) | (109.2) | (154.6) | |
Interest Income | 24.48 | 29.57 | 34.88 | 41.73 | 44.31 | - | |
Income Tax Expense | 88.24 | 88.6 | 101.8 | 100.7 | 121.6 | 1,044.8 | |
Net Income | |||||||
Net Income | 267.5 | 300.1 | 320.2 | 325.7 | 335.8 | 1,521.2 | |
Supplemental | |||||||
EBIT | 409 | 456.1 | 530.3 | 544.3 | 550.8 | 997.6 | |
EBITDA | 580.1 | 633.4 | 715.8 | 727.9 | 746.2 | 1,339.3 | |