
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,602.4 | 6,573.5 | 5,434.3 | 5,638.4 | 5,675.3 | 5,762.1 | |
COGS | 2,748.9 | 2,756.7 | 2,441 | 2,518.9 | 2,430.5 | 2,824 | |
Gross Profit | 3,853.5 | 3,816.8 | 2,993.3 | 3,119.5 | 3,244.8 | 2,938.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,724.2 | 1,692.4 | 1,328.8 | 1,424.2 | 1,535.2 | 1,104.8 | |
Total Operating Expenses | 4,878.1 | 4,881 | 4,105.5 | 4,214.2 | 4,140.1 | 4,657.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 993 | 1,010.8 | 755.5 | 752 | 851.6 | 977.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478) | (460.2) | (396.6) | (396.2) | (336.2) | (317.4) | |
Interest Income | 4.638926 | 5.946997 | - | - | - | - | |
Income Tax Expense | 285.6 | 309.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 838.5 | 869.9 | 650.5 | 747.5 | 856 | 925.5 | |
Supplemental | |||||||
EBIT | 1,704.8 | 1,676.3 | - | - | - | - | |
EBITDA | 2,752.8 | 2,748.8 | - | - | - | - | |