
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,554.4 | 4,531.9 | 5,434.3 | 5,638.4 | 5,675.3 | 5,727.4 | |
COGS | 1,896.2 | 1,900.5 | 2,441 | 2,518.9 | 4,140.1 | 3,508.2 | |
Gross Profit | 2,658.2 | 2,631.4 | 2,993.3 | 3,119.5 | 1,535.2 | 2,219.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,192.6 | 1,163.6 | 1,328.8 | 1,424.2 | 1,535.2 | 1,568.1 | |
Total Operating Expenses | 1,468.8 | 1,464.6 | 1,664.5 | 1,695.3 | 1,709.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 685 | 696.9 | 755.5 | 752 | 851.6 | 715 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337.6) | (317.3) | (407.7) | (409.5) | (345) | (332.2) | |
Interest Income | 3.2 | 4.1 | - | - | - | - | |
Income Tax Expense | 197 | 213.4 | 227.9 | 256.7 | 296.1 | 307.5 | |
Net Income | |||||||
Net Income | 578.4 | 599.7 | 650.5 | 747.5 | 856 | 890.7 | |
Supplemental | |||||||
EBIT | 1,111 | 1,125.7 | 1,270.7 | 1,407.7 | 1,535.2 | 1,552.1 | |
EBITDA | 1,894.8 | 1,893.4 | 2,179.7 | 2,351 | 2,393.2 | 2,404.2 | |