

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,586.7 | 5,859.1 | 5,485.3 | 5,823.7 | 5,919.8 | 6,067.9 | |
COGS | 3,847.3 | 4,156.6 | 3,819.2 | 3,926.7 | 4,008.6 | 3,637.1 | |
Gross Profit | 1,739.4 | 1,702.5 | 1,666.1 | 1,897 | 1,911.2 | 2,430.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,358.9 | 1,304.4 | 1,259.5 | 1,444.4 | 1,491.1 | 1,570.5 | |
Total Operating Expenses | 380.5 | 398.1 | 406.6 | 452.6 | 420.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380.5 | 398.1 | - | - | - | 19.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (372.6) | (404) | (525.8) | (563.1) | (616.3) | (650.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 117.4 | 47.5 | 15.6 | 30 | 29.9 | 28.6 | |
Net Income | |||||||
Net Income | 879.7 | 752.7 | 731.3 | 873.5 | 855.6 | 925.8 | |
Supplemental | |||||||
EBIT | 1,373.7 | 1,209.2 | 1,277.6 | 1,471.1 | 1,514.1 | 1,614.7 | |
EBITDA | 2,321.5 | 2,194.1 | 2,416.5 | 2,641.6 | 2,732.2 | 2,819.1 | |