

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,718.6 | 8,843.6 | 9,512.9 | 9,528.7 | 10,019 | 10,163 | |
COGS | 3,489.3 | 4,468.4 | 4,730.2 | 4,822.7 | 8,849 | 8,917 | |
Gross Profit | 3,229.3 | 4,375.2 | 4,782.7 | 4,706 | 1,170 | 1,246 | |
Operating Expenses & Income | |||||||
Operating Income | 1,005.9 | 1,505.1 | 1,577.2 | 1,262.3 | 1,170 | 1,156 | |
Total Operating Expenses | 2,246.6 | 2,951.3 | 3,205.5 | 3,443.7 | (1) | 5,055 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,067.9 | 1,470.3 | 1,352.8 | 1,430 | 1,534 | 1,162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.8) | (54.4) | (136.2) | (136.9) | (119) | (126) | |
Interest Income | 43 | 3.7 | 6 | 8 | 11 | 36 | |
Income Tax Expense | 202.9 | 281.3 | 320.4 | 253.5 | 250 | 245 | |
Net Income | |||||||
Net Income | 760.3 | 1,168.8 | 1,119 | 880.4 | 783 | 768 | |
Supplemental | |||||||
EBIT | 1,008.8 | 1,506.3 | 1,586.7 | 1,270.3 | 1,152 | 1,140 | |
EBITDA | 1,236.1 | 1,755.5 | 1,859 | 1,588.9 | 1,491 | 1,493 | |