
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,923.9 | 5,122.2 | 5,265.2 | 5,681.1 | 6,074.5 | 6,592.1 | |
COGS | 1,980.9 | 2,177.2 | 2,335.1 | 2,518.7 | 2,645.6 | 2,954.4 | |
Gross Profit | 2,943 | 2,945 | 2,930.1 | 3,162.4 | 3,428.9 | 3,637.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,138 | 1,056 | 933.6 | 1,042.1 | 1,095.2 | 1,241.4 | |
Total Operating Expenses | 1,805 | 1,889 | 1,996.5 | 2,120.3 | 2,333.7 | 2,396.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,292 | 1,266.7 | 1,326.5 | 1,405.1 | 1,564.3 | 1,644.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.6) | (183) | (241.4) | (229.1) | (212.3) | (231.9) | |
Interest Income | 145.6 | 183 | 228.2 | 229.1 | 212.3 | 54.1 | |
Income Tax Expense | 200.7 | 229.5 | 166.2 | 203.2 | 230.6 | 274.2 | |
Net Income | |||||||
Net Income | 744.2 | 696.2 | 545.3 | 604.1 | 660.3 | 742.9 | |
Supplemental | |||||||
EBIT | 1,094.8 | 1,112.7 | 959.3 | 1,039.6 | 1,141.7 | 1,245.6 | |
EBITDA | 1,584.4 | 1,681.3 | 1,579.1 | 1,720.2 | 1,868.6 | 2,004.3 | |