
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,730.3 | 8,478 | 7,802.4 | 8,383.3 | 8,989.3 | 9,534.7 | |
COGS | 5,857.3 | 6,387.4 | 6,103.5 | 6,600.2 | 7,099.7 | 7,617.5 | |
Gross Profit | 1,873 | 2,090.6 | 1,698.9 | 1,783.1 | 1,889.6 | 1,917.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,283.3 | 1,420.7 | 1,075.1 | 1,101.3 | 1,255.4 | 1,212.5 | |
Total Operating Expenses | 589.7 | 669.9 | 623.8 | 681.8 | 634.2 | 704.7 | |
R&D Expenses | 14.5 | - | - | - | - | - | |
Selling General & Admin Expenses | 576.8 | 608.6 | 583.8 | 610.3 | 634.2 | 499.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.4) | (70.4) | (53.3) | (41.4) | (79.1) | (119) | |
Interest Income | 152.4 | 70.4 | 53.3 | 41.4 | 79.1 | 53.1 | |
Income Tax Expense | 267.6 | 335 | 248.9 | 259.3 | 253.7 | 226.9 | |
Net Income | |||||||
Net Income | 841.1 | 1,029.8 | 765.2 | 805.1 | 768.9 | 691 | |
Supplemental | |||||||
EBIT | 1,261.1 | 1,435.2 | 1,067.4 | 1,105.8 | 1,106.9 | 1,116.8 | |
EBITDA | 1,678.6 | 1,892 | 1,585.1 | 1,631.4 | 1,759.7 | 1,892.5 | |