

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,152.4 | 5,916.3 | 6,876.1 | 7,235 | 7,650.9 | 7,942.2 | |
COGS | 3,163.9 | 3,590.7 | 3,993.9 | 4,065 | 4,702.1 | 4,928.8 | |
Gross Profit | 1,988.5 | 2,325.6 | 2,882.2 | 3,170 | 2,948.8 | 3,013.4 | |
Operating Expenses & Income | |||||||
Operating Income | 565.7 | 817.3 | 1,164.3 | 1,300.1 | 1,418 | 1,709.1 | |
Total Operating Expenses | 1,422.8 | 1,508.3 | 1,717.9 | 1,869.9 | 1,530.8 | 1,304.3 | |
R&D Expenses | 74 | 91 | 108 | 116.6 | - | - | |
Selling General & Admin Expenses | 2,446.3 | 2,545.9 | 961.6 | 1,344.4 | 1,439.3 | 1,088.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.7) | (103.2) | (156.7) | (213.2) | (253.9) | (257.1) | |
Interest Income | 87.7 | 103.2 | 156.7 | 213.2 | 253.9 | 130 | |
Income Tax Expense | (21.8) | 149.6 | 240 | 262.5 | 219.4 | 245.1 | |
Net Income | |||||||
Net Income | 562.5 | 604.7 | 778.7 | 838.6 | 581.4 | 959.1 | |
Supplemental | |||||||
EBIT | 600.7 | 845.4 | 1,187.8 | 1,346 | 1,062.1 | 1,466.4 | |
EBITDA | 1,022.8 | 1,278.2 | 1,646.9 | 1,828 | 1,567.9 | 1,971.3 | |