

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,232.7 | 8,762.2 | 8,730.9 | 9,202 | 9,035.7 | 8,893.8 | |
COGS | 4,119.6 | 4,454.9 | 4,526.8 | 4,923.6 | 6,506.9 | 6,522.9 | |
Gross Profit | 4,113.1 | 4,307.3 | 4,204.1 | 4,278.4 | 2,528.8 | 2,370.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,925.9 | 1,936.1 | 1,718.8 | 1,612.7 | 1,284.6 | 1,209.6 | |
Total Operating Expenses | 2,275.2 | 2,389.6 | 2,120.8 | 2,665.7 | 1,244.2 | 1,161.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,052.9 | 1,126.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97.2) | (129.4) | (184.2) | (236.8) | (255.7) | (361.5) | |
Interest Income | 0.6 | 1.7 | 4.2 | 3.1 | 3.3 | 107.6 | |
Income Tax Expense | 377.9 | 380.2 | 308.4 | 279.6 | 208.4 | 203 | |
Net Income | |||||||
Net Income | 1,390.6 | 1,476.3 | 1,182.4 | 939.7 | 669.4 | 651.2 | |
Supplemental | |||||||
EBIT | 1,834.2 | 1,971.4 | 1,645.6 | 1,428.6 | 1,111.2 | 1,182.9 | |
EBITDA | 2,193.4 | 2,323.7 | 2,020.3 | 1,848.4 | 1,560.3 | 1,665 | |