
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,102.8 | 3,246.2 | 3,513.9 | 3,509.1 | 3,496.1 | 3,470.4 | |
COGS | 1,953.6 | 2,099.2 | 2,187.9 | 2,184.2 | 2,110.9 | 2,062.6 | |
Gross Profit | 1,149.2 | 1,147 | 1,326 | 1,324.9 | 1,385.2 | 1,407.8 | |
Operating Expenses & Income | |||||||
Operating Income | 766.3 | 784.6 | 918.3 | 923 | 918.9 | 943.7 | |
Total Operating Expenses | 414.3 | 420.1 | 407.6 | 457 | 466.2 | 986.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153.2 | 158.7 | 167.7 | 169.4 | 466.2 | 311.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (5.752) | - | - | - | - | |
Interest Income | 5.913 | 5.752 | 10.83 | - | - | - | |
Income Tax Expense | 152 | 159.2 | 186 | 185.9 | 197.3 | 145.5 | |
Net Income | |||||||
Net Income | 618.9 | 632.1 | 739.6 | 743.8 | 788.8 | 788.8 | |
Supplemental | |||||||
EBIT | 766.2 | 784.6 | 918 | 867.9 | 918.9 | - | |
EBITDA | 881.2 | 894.4 | 1,023.3 | 968 | 1,019.4 | - | |