
| 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 | 819.7 | 879.2 | 949.9 | 969.2 | |
Total Operating Expenses | 3,577 | 3,769.2 | 3,659.7 | 3,827.3 | 3,990 | 4,058.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 907.8 | 901.9 | 907.7 | 969.3 | 1,023.6 | 1,043 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191.8) | (195.1) | (196.5) | (195.9) | (196) | (198) | |
Interest Income | 0.345 | 3.162 | 11.68 | 17.02 | 14.88 | 11.22 | |
Income Tax Expense | 115.2 | 120.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 510.5 | 452.3 | 519.1 | 584.2 | 601.7 | 596.5 | |
Supplemental | |||||||
EBIT | 780.4 | 772.2 | 848.9 | 918.1 | 966.3 | 963.5 | |
EBITDA | 890.4 | 848.2 | 929.6 | 1,005.8 | 1,055.1 | 1,052.4 | |