
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,763.9 | 6,168.6 | 6,179 | 6,355.3 | 6,282 | 6,680 | |
COGS | 2,417.2 | 2,619.8 | 2,663.3 | 2,539.4 | 2,404.2 | 2,484 | |
Gross Profit | 3,346.7 | 3,548.8 | 3,515.7 | 3,815.9 | 3,877.8 | 4,196 | |
Operating Expenses & Income | |||||||
Operating Income | 686.2 | 646.5 | 353.3 | 264.1 | 677.6 | 870.4 | |
Total Operating Expenses | 2,660.5 | 2,902.3 | 3,072.2 | 3,551.8 | 3,200.2 | 3,318 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,081.7 | 1,197.7 | 3,070.9 | 981.2 | 913 | 708.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.9) | (25.7) | (45.9) | (41.8) | (48.6) | (52.3) | |
Interest Income | 2.542 | - | - | - | - | - | |
Income Tax Expense | 26.7 | 80.5 | 15.6 | 8.4 | 132 | 168.5 | |
Net Income | |||||||
Net Income | 553.5 | 569.1 | 249.6 | 210.6 | 578.1 | 589.7 | |
Supplemental | |||||||
EBIT | 653.1 | 675.3 | 353.3 | 260.8 | 682.6 | - | |
EBITDA | 796.3 | 834.2 | 353.3 | 454 | 888.9 | 978.5 | |