
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,930.8 | 4,921.2 | 4,925.4 | 4,930.9 | 7,476.5 | 7,616 | |
COGS | 2,772.1 | 2,871.6 | 2,796.7 | 2,750.8 | 4,160.6 | 4,221 | |
Gross Profit | 2,158.7 | 2,049.6 | 2,128.7 | 2,180.1 | 3,315.9 | 3,395 | |
Operating Expenses & Income | |||||||
Operating Income | 912.3 | 680.6 | 607.2 | 634.2 | 985.4 | 976.1 | |
Total Operating Expenses | 1,246.4 | 1,369 | 1,521.5 | 1,545.9 | 2,330.5 | 2,418.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 353.9 | 397.6 | 481.1 | 473.2 | 695 | 641.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.3) | (103) | (129.9) | (134.8) | (267.9) | (253.1) | |
Interest Income | - | 103 | 129.9 | 134.8 | 267.9 | 134.1 | |
Income Tax Expense | 198.3 | 119 | 103.4 | 118.6 | 95.7 | 179.6 | |
Net Income | |||||||
Net Income | 624.5 | 455.7 | 368.1 | 384.3 | 384.1 | 533.3 | |
Supplemental | |||||||
EBIT | 890.3 | 680.2 | 604 | 639.1 | 748.9 | 965.8 | |
EBITDA | 1,003.5 | 807.3 | 739.3 | 804.2 | 1,040.5 | 1,245 | |