

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,790.8 | 5,412.3 | 6,252.7 | 7,965.7 | 9,450.7 | 9,886.1 | |
COGS | 3,125 | 3,678.3 | 4,209.1 | 5,385.8 | 6,486.1 | 6,695.9 | |
Gross Profit | 1,665.8 | 1,734 | 2,043.6 | 2,579.9 | 2,964.6 | 3,190.2 | |
Operating Expenses & Income | |||||||
Operating Income | 770.5 | 913.3 | 1,125.4 | 1,314.5 | 1,469.4 | 1,499.7 | |
Total Operating Expenses | 895.3 | 820.7 | 918.2 | 1,121.7 | 1,495.2 | 1,690.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 357.1 | 394.7 | 412 | 334.6 | 423.9 | 469.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.5) | (412) | (455.3) | (458.3) | (676.9) | (786.5) | |
Interest Income | 78.05 | 29.33 | 32.13 | 28.82 | 24.59 | 25.08 | |
Income Tax Expense | 88.62 | 123 | 156.5 | 185.4 | 148 | 160.3 | |
Net Income | |||||||
Net Income | 914.4 | 808.9 | 942.1 | 1,649 | 2,006.8 | 2,039.7 | |
Supplemental | |||||||
EBIT | 1,254.4 | 1,373.8 | 1,693.6 | 1,314.5 | 3,220.8 | 3,348.6 | |
EBITDA | 1,294.6 | 1,437.1 | 1,784.6 | 1,414.6 | 3,353.4 | 3,506.5 | |