

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,587.6 | 3,149.3 | 3,702.3 | 3,491.8 | 3,820.8 | 3,909.2 | |
COGS | 1,845.2 | 1,617 | 2,268.9 | 1,790.2 | 1,944.6 | 2,635.4 | |
Gross Profit | 1,742.4 | 1,532.3 | 1,433.4 | 1,701.7 | 2,430.7 | 1,273.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,185.2 | 1,009.5 | 1,410.5 | 1,126.2 | 1,446.4 | 1,298.1 | |
Total Operating Expenses | 557.2 | 522.8 | 22.9 | 575.5 | 614.9 | (24.29) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 109.1 | 87.43 | 88.63 | 100.7 | 115.8 | 1,956.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.9) | (113.2) | (266) | (129.4) | (314.3) | (130.8) | |
Interest Income | 82.43 | 96.99 | 249.9 | 83.4 | 135 | 83.41 | |
Income Tax Expense | 286.8 | 245.9 | 215.1 | 272.2 | 333.9 | 343.8 | |
Net Income | |||||||
Net Income | 978.9 | 867.2 | 1,148.9 | 933.5 | 1,101 | 1,165.8 | |
Supplemental | |||||||
EBIT | 1,381.6 | 1,220.3 | 1,267.7 | 1,339 | 1,755.2 | 1,596.8 | |
EBITDA | 1,481.4 | 1,307.7 | 1,358.2 | 1,431.7 | 1,853.2 | 1,696.5 | |