
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,022.2 | 4,371.2 | 4,476.9 | 4,767.1 | 5,079.9 | 5,250.3 | |
COGS | 2,590.3 | 2,834.8 | 2,906.2 | 3,077.1 | 3,273.2 | 3,329.8 | |
Gross Profit | 1,432 | 1,536.4 | 1,570.7 | 1,690.1 | 1,806.7 | 1,920.5 | |
Operating Expenses & Income | |||||||
Operating Income | 509 | 502.2 | 630.9 | 702.1 | 760 | 791.6 | |
Total Operating Expenses | 923 | 1,034.2 | 913.1 | 988 | 1,046.7 | 1,128.9 | |
R&D Expenses | 0.205 | 25.32 | - | - | - | - | |
Selling General & Admin Expenses | 784.9 | 938.4 | 913.1 | 967.1 | 1,046.7 | 1,103.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.31) | (58.1) | (47.94) | (79.51) | (73.52) | (78.87) | |
Interest Income | 38.77 | 36.81 | 18.37 | 32.29 | 42.21 | 29.88 | |
Income Tax Expense | 113.7 | 111.8 | (29.03) | 163.2 | 177.7 | 180.4 | |
Net Income | |||||||
Net Income | 369.4 | 353.4 | 631.3 | 513.7 | 552.5 | 582.7 | |
Supplemental | |||||||
EBIT | 541.4 | 523.3 | 630.9 | 756.3 | 779.7 | 776.1 | |
EBITDA | 709 | 652.9 | 630.9 | 852.6 | 874.7 | 889.5 | |