

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408.9 | 445.9 | 7,967 | 7,828 | 7,562 | 7,620 | |
COGS | 269.1 | 306.5 | 5,131 | 4,997 | 4,883 | 4,804 | |
Gross Profit | 139.8 | 139.4 | 2,836 | 2,831 | 2,679 | 2,816 | |
Operating Expenses & Income | |||||||
Operating Income | 70.79 | 67.96 | 1,363 | 1,363 | 1,253 | 1,343 | |
Total Operating Expenses | 338.1 | 377.9 | 6,604 | 6,465 | 6,309 | 6,277 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68.98 | 71.4 | 1,473 | 1,468 | 1,426 | 1,473 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.57) | (5.547879) | (106) | (99) | (101) | (103) | |
Interest Income | 0.0488 | 0.102738 | 9 | - | - | - | |
Income Tax Expense | 10.25 | 14.79 | - | - | - | - | |
Net Income | |||||||
Net Income | 19.92 | 43.36 | 908 | 822 | 810 | 885 | |
Supplemental | |||||||
EBIT | 49.99 | 69.09 | - | - | - | - | |
EBITDA | 54.53 | 66.83 | - | - | - | - | |