
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,103.2 | 10,304.9 | 10,510.7 | 10,098.3 | 10,247.6 | 20,617.2 | |
COGS | 6,275.2 | 7,248.4 | 7,136.1 | 6,402.9 | 6,526.7 | 13,171.9 | |
Gross Profit | 2,828 | 3,056.5 | 3,374.6 | 3,655.5 | 3,720.9 | 7,445.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,424.9 | 1,774 | 2,062.7 | 2,199.5 | 2,296.4 | 4,566.8 | |
Total Operating Expenses | 1,403.1 | 1,278.3 | 1,311.9 | 1,454.8 | 1,424.5 | 2,878.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 698.6 | 565.3 | 602.8 | 635.1 | 637.4 | 937.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (479.2) | (483.6) | (574.1) | (609.9) | (714.3) | (1,369.9) | |
Interest Income | 43.5 | 62.5 | 116.3 | 152.3 | 136.9 | - | |
Income Tax Expense | 281.9 | 323.3 | 477.9 | 423.8 | 471.8 | 897.8 | |
Net Income | |||||||
Net Income | 244.5 | 391.6 | 501.2 | 602.8 | 662 | 1,285.4 | |
Supplemental | |||||||
EBIT | 1,371.5 | 1,856.5 | 2,393.4 | 2,119.7 | 2,296.4 | 4,614.2 | |
EBITDA | 1,859.1 | 2,325 | 2,854.8 | 2,550.2 | 2,751.7 | 5,526.2 | |