
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,357.4 | 4,537.2 | 4,479.4 | 4,706.4 | 4,940 | 5,027.8 | |
COGS | 2,669.1 | 2,888.6 | 2,751.9 | 2,857.9 | 2,966.4 | 3,015.6 | |
Gross Profit | 1,688.2 | 1,648.6 | 1,727.4 | 1,848.5 | 1,973.6 | 2,012.2 | |
Operating Expenses & Income | |||||||
Operating Income | 780.4 | 767.9 | 819.5 | 879 | 954 | 982.2 | |
Total Operating Expenses | 907.8 | 880.7 | 906.5 | 969.5 | 1,019.6 | 1,031 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 428.3 | 416.5 | 434.6 | 459.5 | 464.1 | 474.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.8) | (198.3) | (196.5) | (195.9) | (196) | (198) | |
Interest Income | 0.345 | 3.162 | 9.696 | 17.02 | 14.88 | 11.22 | |
Income Tax Expense | 115.2 | 120.6 | 133.3 | 138 | 168.6 | 169 | |
Net Income | |||||||
Net Income | 510.5 | 452.3 | 519.1 | 584.2 | 601.7 | 596.5 | |
Supplemental | |||||||
EBIT | 817.5 | 771.1 | 848.9 | 918.1 | 966.3 | - | |
EBITDA | 890.4 | 851.3 | 929.6 | 1,005.8 | 1,059.9 | 990.6 | |