
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,414 | 3,463.3 | 3,472.2 | 3,610.3 | 3,761 | 3,790.5 | |
COGS | 1,842.1 | 1,881.3 | 1,923.5 | 1,991.6 | 2,086.1 | 2,116.3 | |
Gross Profit | 1,571.9 | 1,582 | 1,548.7 | 1,618.8 | 1,674.9 | 1,674.3 | |
Operating Expenses & Income | |||||||
Operating Income | 769.6 | 744.9 | 748.7 | 805.3 | 828 | 843.7 | |
Total Operating Expenses | 2,644.4 | 2,718.4 | 2,723.5 | 2,805.1 | 2,933 | 2,946.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 802.3 | 837.1 | 800 | 813.5 | 846.9 | 830.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106.9) | (88.28) | (72.98) | (79.08) | (78.11) | (81.29) | |
Interest Income | 3.617 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 583.8 | 553.7 | 553.7 | 595.3 | 605.8 | 613.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 932.5 | 889.5 | 914.7 | - | - | - | |