

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,790.8 | 5,412.3 | 6,252.7 | 7,965.7 | 9,265.1 | 9,918.8 | |
COGS | 3,125 | 3,678.3 | 4,209.1 | 5,385.8 | 6,358.7 | 6,679.9 | |
Gross Profit | 1,665.8 | 1,734 | 2,043.6 | 2,579.9 | 2,906.4 | 3,239 | |
Operating Expenses & Income | |||||||
Operating Income | 1,290 | 1,446.1 | 1,125.4 | 1,992.8 | 1,440.6 | 1,532.9 | |
Total Operating Expenses | 895.3 | 1,181.9 | 918.2 | 587.1 | 1,465.8 | 1,706 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 423.3 | 475.7 | 412 | 334.6 | 423.9 | 469.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.5) | (412) | (455.3) | (458.3) | (663.7) | (780) | |
Interest Income | 29.57 | 29.33 | 32.13 | 28.82 | 24.59 | 25.08 | |
Income Tax Expense | 88.62 | 123 | 156.5 | 185.4 | 145.1 | 160.3 | |
Net Income | |||||||
Net Income | 914.4 | 808.9 | 942.1 | 1,649 | 1,967.3 | 2,050.5 | |
Supplemental | |||||||
EBIT | 1,254.4 | 1,393.6 | 1,717.5 | 2,564.7 | 3,157.5 | 2,938 | |
EBITDA | 1,294.6 | 1,458.1 | 1,784.6 | 2,615.6 | 3,287.5 | 3,069.1 | |