

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,954.6 | 4,839.1 | 5,074.5 | 4,917.5 | 5,461.8 | 6,391.7 | |
COGS | 2,612.8 | 3,117 | 3,393.7 | 3,349.8 | 3,662.8 | 4,614 | |
Gross Profit | 1,341.8 | 1,722.1 | 1,680.9 | 1,567.7 | 1,799 | 1,777.8 | |
Operating Expenses & Income | |||||||
Operating Income | 939.4 | 1,284.8 | 1,212.1 | 1,252.3 | 946.5 | 1,048.1 | |
Total Operating Expenses | 415.4 | 470 | 468.8 | 315.5 | 852.5 | 729.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 415.4 | 470 | 523.8 | 507.8 | 652.5 | 559.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.6) | (236.2) | (281.9) | (248.6) | (234.1) | (209.6) | |
Interest Income | 17.72 | 120.1 | 164 | 157 | 118 | 69.44 | |
Income Tax Expense | 181.1 | 266.2 | 338.2 | 219.1 | 243 | 247.8 | |
Net Income | |||||||
Net Income | 821.1 | 526.1 | 404.4 | 622.9 | 287.1 | 402.9 | |
Supplemental | |||||||
EBIT | 951.9 | 1,403.5 | 1,345.4 | 1,461 | 946.5 | 1,087.7 | |
EBITDA | 1,236.2 | 1,714.5 | 1,675.3 | 1,827.6 | 1,387.8 | 1,536.6 | |