
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,317.1 | 8,888.9 | 9,309.1 | 9,778.6 | 9,857.2 | 9,819.1 | |
COGS | 4,724 | 4,877.5 | 5,025.8 | 5,291.5 | 5,181.1 | 5,136.1 | |
Gross Profit | 3,593.1 | 4,011.4 | 4,283.3 | 4,487 | 4,676.1 | 4,683 | |
Operating Expenses & Income | |||||||
Operating Income | 775.8 | 995.4 | 1,078.4 | 1,117.7 | 995.6 | 1,064.3 | |
Total Operating Expenses | 2,821.5 | 3,030 | 3,205 | 3,480.9 | 3,680.5 | 4,894.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 963.1 | 1,038.8 | 1,133.1 | 1,014.8 | 3,680.5 | 1,632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (246.5) | (214.3) | (215.9) | (214.4) | (216.4) | (218.5) | |
Interest Income | 0.279492 | 0.301021 | 0.72308 | - | - | 0.266 | |
Income Tax Expense | 76.21 | 122 | 139.8 | 160.8 | 170.8 | 132.4 | |
Net Income | |||||||
Net Income | 453.2 | 659.1 | 726 | 745.3 | 753.2 | 723.2 | |
Supplemental | |||||||
EBIT | 775.8 | 995.4 | 1,078.4 | 1,117.7 | 995.6 | - | |
EBITDA | 1,647.5 | 1,826 | 1,896.9 | 1,938.4 | 1,885 | - | |