
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,317.9 | 6,350.5 | 6,662.2 | 6,723.7 | 6,840.3 | 7,385.8 | |
COGS | 3,823.3 | 4,076 | 4,159.7 | 4,132.7 | 4,248.1 | 4,533.3 | |
Gross Profit | 2,494.6 | 2,274.5 | 2,502.5 | 2,591 | 2,592.2 | 2,852.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,090.5 | 917.4 | 1,024.2 | 1,069.8 | 1,091.9 | 1,197.1 | |
Total Operating Expenses | 5,227.4 | 5,433.1 | 5,638 | 5,653.9 | 5,748.4 | 6,188.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,404.1 | 1,357.1 | 1,478.3 | 1,521.2 | 1,500.3 | 1,655.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136.6) | (149.1) | (208.2) | (209.4) | (196.2) | (206.7) | |
Interest Income | 9.3 | 17.8 | 36.6 | 45.9 | 40.1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 755.3 | 682 | 680.6 | 788.5 | 789.4 | 1,624.5 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,218.7 | 1,162.5 | - | - | - | - | |