
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,384 | 3,961.2 | 4,421.1 | 4,391.1 | 4,297.1 | 4,332.3 | |
COGS | 2,125.8 | 2,615.4 | 2,760 | 2,844.5 | 2,898.3 | 2,786.8 | |
Gross Profit | 1,258.2 | 1,345.8 | 1,661.1 | 1,546.6 | 1,398.8 | 1,545.5 | |
Operating Expenses & Income | |||||||
Operating Income | 602.5 | 590.3 | 818.9 | 597.3 | 522.9 | 543.6 | |
Total Operating Expenses | 662.7 | 762.6 | 842.2 | 949.3 | 875.8 | 1,670.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 444.3 | 503.5 | 540.9 | 554.3 | 580.3 | 702 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.861475) | (9.152101) | (10.98) | (11.07) | (11.73) | (11.86) | |
Interest Income | 3.125356 | 1.608062 | 3.027178 | 9.5305 | 4.97939 | - | |
Income Tax Expense | 115.8 | 112.9 | 157.1 | 106.9 | 94.1 | 65.22 | |
Net Income | |||||||
Net Income | 420.1 | 482.3 | 649 | 512.8 | 431.5 | 467.7 | |
Supplemental | |||||||
EBIT | 606.6 | 613.2 | 817.5 | 625.6 | 522.9 | - | |
EBITDA | 813.5 | 832.8 | 1,057.8 | 888.1 | 790.1 | - | |