
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,190.1 | 5,375.6 | 5,867.9 | 6,107.1 | 6,203.2 | 6,205.4 | |
COGS | 2,926.6 | 3,125.6 | 3,279.4 | 3,317 | 3,428.4 | 3,408.8 | |
Gross Profit | 2,263.5 | 2,250 | 2,588.5 | 2,790.1 | 2,774.8 | 2,796.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,079.1 | 597.8 | 1,057.4 | 1,164.2 | 1,077.6 | 1,073.3 | |
Total Operating Expenses | 4,111 | 4,777.8 | 4,810.5 | 4,942.9 | 5,125.6 | 5,132.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,184.4 | 1,652.2 | 1,531.1 | 1,625.9 | 1,697.2 | 1,723.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54.5) | (89.6) | (110.9) | (95) | (95.2) | (95.9) | |
Interest Income | - | 3.8 | 13 | 26.3 | 23.5 | 16.7 | |
Income Tax Expense | 204.2 | 109.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 827.5 | 413.9 | 755.6 | 585.3 | 736.8 | 733 | |
Supplemental | |||||||
EBIT | 992.4 | 1,008.8 | 1,078.3 | 851.3 | 1,052.1 | 1,043.3 | |
EBITDA | 1,298.2 | 816.8 | 1,303.5 | 1,090.4 | 1,299.5 | 1,292.7 | |