

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,548.8 | 12,373.2 | 12,823.1 | 13,290.7 | 13,954.6 | 27,245.3 | |
COGS | 6,397.9 | 6,662.1 | 6,806.5 | 7,198.3 | 8,263.6 | 15,436.7 | |
Gross Profit | 5,150.9 | 5,711.1 | 6,016.6 | 6,092.4 | 5,691 | 11,808.6 | |
Operating Expenses & Income | |||||||
Operating Income | 884.3 | 1,164.2 | 1,117 | 890.5 | 939 | 1,855.7 | |
Total Operating Expenses | 4,218.6 | 4,546.9 | 4,881.3 | 5,166.6 | 4,752 | 9,952.9 | |
R&D Expenses | 34.5 | - | - | - | - | - | |
Selling General & Admin Expenses | 2,831.8 | 3,075.8 | 3.7 | 3.7 | 1,035.3 | 5.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147.5) | (188.8) | (295.9) | (318) | (259.4) | (596.4) | |
Interest Income | 6.3 | 6.6 | 13.7 | 18.4 | 18.1 | - | |
Income Tax Expense | 228.1 | 292.5 | 249.5 | 77.4 | 148.2 | 225.6 | |
Net Income | |||||||
Net Income | 519.9 | 727.3 | 715.1 | 504.4 | 485.4 | 989.8 | |
Supplemental | |||||||
EBIT | 936.4 | 1,199 | 1,147.2 | 946.6 | 939 | 1,876.5 | |
EBITDA | 1,435.4 | 1,707.4 | 1,681 | 1,524.8 | 1,544.5 | 3,023.6 | |