

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,572.9 | 6,220.4 | 4,772.7 | 3,671.9 | 2,933.3 | 2,892.8 | |
COGS | 4,010.4 | 3,797.3 | 2,931 | 2,255.8 | 1,884.6 | 1,808 | |
Gross Profit | 2,562.6 | 2,423.1 | 1,841.6 | 1,416.1 | 1,048.7 | 1,084.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,750.3 | 1,602.4 | 1,038.2 | 737.6 | 573.9 | 561.3 | |
Total Operating Expenses | 828.9 | 839.5 | 629.1 | 653.8 | 474.8 | 902.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 294.3 | 292.7 | 291 | 290.3 | 485.4 | 356.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.39) | (11.74) | (13.93) | (26.44) | (31.96) | (30.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 347.7 | 319.2 | 209.4 | 147.8 | 115.9 | 92.35 | |
Net Income | |||||||
Net Income | 1,389.2 | 1,271.5 | 834.3 | 588 | 462.3 | 442.7 | |
Supplemental | |||||||
EBIT | 1,733.6 | 1,583.6 | 1,057.7 | 762.3 | 573.9 | - | |
EBITDA | 1,781.5 | 1,626 | 1,103.9 | 809.3 | 617.7 | - | |