

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,907.1 | 8,508.1 | 7,684.5 | 7,745.9 | 8,092.6 | 8,420.6 | |
COGS | 4,937.3 | 5,444.5 | 4,816.9 | 4,787.3 | 4,874.4 | 5,087.4 | |
Gross Profit | 2,969.8 | 3,063.6 | 2,867.5 | 2,958.6 | 3,218.2 | 3,333.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,281.5 | 1,379.3 | 1,219.3 | 1,206.4 | 1,373.4 | 1,420.2 | |
Total Operating Expenses | 6,625.6 | 7,128.8 | 6,465.1 | 6,539.6 | 6,719.2 | 7,000.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,688.3 | 1,684.2 | 1,648.2 | 1,752.3 | 1,844.8 | 1,913 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.3) | (116.5) | (131.3) | (131.2) | (109.8) | (114) | |
Interest Income | 4.441 | 4.43 | 13.5 | 37.16 | 73.03 | 63.42 | |
Income Tax Expense | 277 | 222.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,123.8 | 1,065.4 | 1,056.8 | 2,697.1 | 1,094 | 1,134.8 | |
Supplemental | |||||||
EBIT | 1,310.9 | 1,416.9 | 1,254.3 | 1,888.2 | 1,484 | 1,527.3 | |
EBITDA | 1,797.3 | 1,711.5 | 1,559.3 | 2,226 | 1,863.6 | 1,919.3 | |