

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,111.9 | 5,564.7 | 3,947.1 | 4,214.8 | 3,403.5 | 3,210.4 | |
COGS | 2,985.6 | 3,403.4 | 2,403.1 | 2,721.4 | 2,060 | 1,852.7 | |
Gross Profit | 2,126.4 | 2,161.3 | 1,543.9 | 1,493.4 | 1,343.5 | 1,357.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,707.1 | 1,637.6 | 1,162.3 | 1,049.7 | 917 | 954.1 | |
Total Operating Expenses | 451.9 | 547.7 | 406 | 443.7 | 426.4 | 403.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 533.5 | 569 | 127.4 | 444.9 | 426.4 | 309.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (593.6) | (566.1) | (525.8) | (627.8) | (662) | - | |
Interest Income | 82.05 | 91.99 | 96.77 | 103.3 | 84.47 | - | |
Income Tax Expense | 625.8 | 514.4 | 106 | 132.9 | (1.2) | 73.81 | |
Net Income | |||||||
Net Income | 1,131.5 | 1,332.4 | 173.1 | 206.3 | 243.1 | 210 | |
Supplemental | |||||||
EBIT | 3,347.2 | 3,622.6 | 926.6 | 1,280.2 | 1,243.1 | 942.4 | |
EBITDA | 3,474 | 3,749.9 | 1,006.6 | 1,359.8 | 1,322.5 | 1,023 | |