

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,906.1 | 3,867.9 | 4,129.8 | 4,402.8 | 4,788.9 | 4,676.8 | |
COGS | 2,371 | 2,500.7 | 2,670.1 | 2,911.2 | 3,072.8 | 3,053.1 | |
Gross Profit | 1,535.1 | 1,367.2 | 1,459.6 | 1,491.6 | 1,716.1 | 1,623.8 | |
Operating Expenses & Income | |||||||
Operating Income | 757.1 | 569.1 | 591 | 568.2 | 802.4 | 756.8 | |
Total Operating Expenses | 3,149.1 | 3,298.9 | 3,538.7 | 3,834.6 | 3,986.5 | 3,920.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 339.1 | 391.4 | 868.6 | 857.1 | 935.7 | 900.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78.8) | (75.95) | (75.38) | (75.58) | (106.2) | (83.98) | |
Interest Income | 53.84 | 181.8 | 100.3 | 78.82 | 123.8 | 98.73 | |
Income Tax Expense | 255.9 | 204.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,154.5 | 949.8 | 635 | 461.5 | 540.2 | 538 | |
Supplemental | |||||||
EBIT | 734.2 | 576.6 | - | - | - | - | |
EBITDA | 996 | 922.8 | - | - | - | - | |