

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,875 | 3,815.6 | 3,728.1 | 3,717 | 3,701.4 | 3,729.1 | |
COGS | 1,920.2 | 1,878.1 | 1,835.7 | 1,826.7 | 1,790.7 | 1,786.2 | |
Gross Profit | 1,954.8 | 1,937.5 | 1,892.4 | 1,890.3 | 1,910.7 | 1,942.9 | |
Operating Expenses & Income | |||||||
Operating Income | 418.4 | 337.6 | 325 | 282.7 | 327.8 | 314.8 | |
Total Operating Expenses | 1,536.3 | 1,599.8 | 1,567.4 | 1,607.6 | 1,582.9 | 1,628.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,449.8 | 1,470.4 | 1,484.9 | 1,535 | 1,535.5 | 1,179.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.51) | (93.54) | (72.98) | (76.41) | (64.39) | (57.43) | |
Interest Income | 93.51 | 75.56 | 71.18 | 74.71 | 63.39 | 29.27 | |
Income Tax Expense | 85.08 | 60.54 | 67.45 | 52.91 | 67.54 | 64.51 | |
Net Income | |||||||
Net Income | 239.9 | 183.6 | 184.6 | 153.4 | 195.9 | 192.3 | |
Supplemental | |||||||
EBIT | 427.5 | 393.1 | 338.6 | 283.8 | 327.8 | - | |
EBITDA | 529.7 | 493.1 | 441.1 | 393.5 | 427.7 | 363.9 | |