

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,099.9 | 6,404.2 | 6,837.4 | 7,719.3 | 8,806.2 | 9,004.1 | |
COGS | 3,880.1 | 4,043.3 | 4,297.3 | 4,757.5 | 5,539.7 | 5,639 | |
Gross Profit | 2,219.8 | 2,361 | 2,540 | 2,961.8 | 3,266.4 | 3,365.1 | |
Operating Expenses & Income | |||||||
Operating Income | 334.1 | 358.4 | 350.2 | 504.5 | 691.1 | 673.5 | |
Total Operating Expenses | 1,885.7 | 2,002.6 | 2,189.8 | 2,457.3 | 2,575.3 | 2,647.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,712.9 | 1,818.8 | 1,972.8 | 2,264.8 | 2,574.7 | 2,647.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.46) | (11.07) | (6.491) | (5.778) | (2.659) | (2.163) | |
Interest Income | - | 0.535 | 6.912 | 7.979 | 5.285 | 3.992 | |
Income Tax Expense | 78.23 | 88.15 | 84.88 | 126.1 | 165.1 | 168.4 | |
Net Income | |||||||
Net Income | 244.2 | 261.2 | 258.9 | 380.6 | 523.7 | 502.9 | |
Supplemental | |||||||
EBIT | 338.8 | 366.4 | 386.7 | 504.9 | 691.4 | 627.8 | |
EBITDA | 464.4 | 493.5 | 518.6 | 645.1 | 995.8 | 914.8 | |