

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,115.3 | 1,170.2 | 22,855 | 25,455 | 25,915 | 26,421 | |
COGS | 684.9 | 775.1 | 15,695 | 17,795 | 18,618 | 18,975 | |
Gross Profit | 430.3 | 395.1 | 7,160 | 7,660 | 7,297 | 7,446 | |
Operating Expenses & Income | |||||||
Operating Income | 404.5 | 361.4 | 6,225 | 6,864 | 6,502 | 6,637 | |
Total Operating Expenses | 710.7 | 808.8 | 16,630 | 18,591 | 19,413 | 19,784 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.7 | 21.58 | 479 | 513 | 545 | 553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.39) | (28.77) | (515) | (319) | (369) | (413) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 112.2 | 116.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 210.2 | 178.1 | 1,848 | 1,889 | 2,204 | 2,733 | |
Supplemental | |||||||
EBIT | 409.3 | 362.4 | - | - | - | - | |
EBITDA | 500.8 | 477.4 | - | - | - | - | |