
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,112.9 | 5,214.9 | 5,447.5 | 5,778.1 | 5,998.6 | 6,196.3 | |
COGS | 322 | 354 | 3,807.3 | 3,907.8 | 3,994.9 | 5,142.9 | |
Gross Profit | 4,790.8 | 4,861 | 1,640.2 | 1,870.3 | 2,003.7 | 1,053.4 | |
Operating Expenses & Income | |||||||
Operating Income | 911.2 | 996.7 | 1,194.3 | 1,326.6 | 1,462.7 | 571.9 | |
Total Operating Expenses | (4,201.7) | (3,864.2) | 446 | 543.6 | 541 | 481.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 301.9 | 335 | 331.9 | 382.5 | 197.7 | 530.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.49) | (90.39) | (102.3) | (127.1) | (141.2) | (141.4) | |
Interest Income | 83.49 | 90.39 | 102.3 | 127.1 | 141.2 | 71.34 | |
Income Tax Expense | 167.4 | 166.6 | 223.5 | 255.9 | 278.6 | 287.3 | |
Net Income | |||||||
Net Income | 745 | 739.7 | 970.8 | 1,070.8 | 1,161.2 | 1,212.1 | |
Supplemental | |||||||
EBIT | 911.2 | 996.7 | (124.2) | - | - | - | |
EBITDA | 911.2 | 996.7 | 1,296.6 | 1,453.7 | 1,591.8 | 631 | |