| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,358.2 | 15,722.4 | 15,503.6 | 14,184.2 | 13,179.3 | 13,488.5 | |
COGS | 10,093.1 | 9,359.1 | 9,377.2 | 8,884.6 | 9,913.2 | 9,237.5 | |
Gross Profit | 5,265.1 | 6,363.3 | 6,126.4 | 5,299.6 | 3,266.1 | 4,779.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,805.6 | 3,881.5 | 3,174.8 | 2,711.7 | 1,025.7 | 2,100.3 | |
Total Operating Expenses | 2,760.7 | 3,106 | 3,648 | 2,587.9 | 2,240.4 | 2,678.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,793.6 | 2,066.3 | 2,575.6 | 1,980.4 | 2,082.8 | 2,011.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,064.4) | (964.1) | (1,163.3) | (1,233.2) | (1,272.1) | (1,252) | |
Interest Income | 74 | 60 | 81 | 71 | 176 | - | |
Income Tax Expense | 288.1 | 536.6 | 437.1 | 373.7 | 242.9 | 250 | |
Net Income | |||||||
Net Income | 1,586.3 | 2,464.5 | 1,851.6 | 1,438 | 1,460.8 | 2,515.7 | |
Supplemental | |||||||
EBIT | 2,919.4 | 3,965.2 | 3,461 | 3,073.7 | 2,969.5 | 4,003.4 | |
EBITDA | 3,963.9 | 5,018.1 | 4,710.4 | 4,306.7 | 4,210.7 | 5,238.4 | |
