

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,648.4 | 5,211 | 4,933 | 5,407 | 4,949 | 5,876 | |
COGS | 1,849.5 | 2,004.8 | 2,153 | 2,221 | 2,235 | 2,667 | |
Gross Profit | 2,798.9 | 3,206.2 | 2,780 | 3,186 | 2,714 | 3,209 | |
Operating Expenses & Income | |||||||
Operating Income | 1,173.2 | 1,445 | 743 | 1,292 | 863 | 1,058 | |
Total Operating Expenses | 3,475.2 | 3,766 | 4,190 | 4,115 | 4,086 | 4,818 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,037.1 | 903.5 | 1,098 | 1,088 | 1,063 | 1,327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (282.7) | (336.6) | (447) | (444) | (379) | (495) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 262.9 | 273.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 834.6 | 971.1 | 346 | 722 | 109 | 188 | |
Supplemental | |||||||
EBIT | 1,279.3 | 1,521.1 | 848 | 1,403 | 529 | 707 | |
EBITDA | 1,964.5 | 2,215.8 | 1,789 | 2,211 | 1,314 | 1,528 | |