

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,618.8 | 11,609.9 | 12,140.1 | 12,815.5 | 13,643.1 | 14,009.6 | |
COGS | 7,972.4 | 8,209.6 | 8,319.7 | 8,598.5 | 9,958.8 | 9,663.2 | |
Gross Profit | 3,646.4 | 3,400.3 | 3,820.4 | 4,217 | 3,684.2 | 4,346.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,797.4 | 1,339.1 | 1,602.8 | 2,090.5 | 2,010.6 | 2,109.7 | |
Total Operating Expenses | 1,849 | 2,061.3 | 2,217.6 | 2,126.5 | 1,673.6 | 2,236.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,195.3 | 1,355.2 | 1,474 | 1,538.3 | 1,673.6 | 1,732.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285.3) | (357) | (398.6) | (470.5) | (549.7) | (560.1) | |
Interest Income | 285.3 | 357 | 398.6 | 470.5 | 579.9 | 298.8 | |
Income Tax Expense | 306.7 | 198.1 | 220.1 | 279.7 | 293.1 | 303.3 | |
Net Income | |||||||
Net Income | 978.5 | 560.4 | 691.5 | 936.3 | 746.8 | 847.5 | |
Supplemental | |||||||
EBIT | 1,803.7 | 1,323.3 | 1,575.6 | 2,000.9 | 1,926.7 | 2,053.1 | |
EBITDA | 2,484.4 | 2,055.9 | 2,321.1 | 2,724.7 | 2,642.1 | 2,762.9 | |