
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,804.1 | 4,531.9 | 5,434.3 | 5,638.4 | 5,670.7 | 5,791.7 | |
COGS | 2,416.5 | 1,900.5 | 2,441 | 2,518.9 | 4,136.7 | 3,962.4 | |
Gross Profit | 3,387.6 | 2,631.4 | 2,993.3 | 3,119.5 | 1,533.9 | 1,829.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519.8 | 1,166.8 | 2,238.9 | 1,424.2 | 1,533.9 | 1,588.2 | |
Total Operating Expenses | 1,871.8 | 1,464.6 | 754.4 | 1,695.3 | 1,709.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 873 | 696.9 | 755.5 | 752 | 851.6 | 769.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (420.2) | (317.3) | (405) | (396.2) | (344.7) | (320) | |
Interest Income | 4.07808 | 4.1 | - | - | - | - | |
Income Tax Expense | 251.1 | 213.4 | 227.9 | 256.7 | 295.9 | 315.3 | |
Net Income | |||||||
Net Income | 737.1 | 599.7 | 650.5 | 747.5 | 855.3 | 944.8 | |
Supplemental | |||||||
EBIT | 1,421.1 | 1,127.4 | 1,331.6 | 1,394.4 | 1,533.9 | 1,579.2 | |
EBITDA | 2,420 | 1,895.1 | 1,913.8 | 2,337.7 | 2,391.2 | 2,435.6 | |