

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,535.3 | 3,622.8 | 3,731.9 | 3,957.9 | 3,902.5 | 3,822.9 | |
COGS | 1,605.7 | 1,691.2 | 1,735.4 | 1,927.9 | 2,012.4 | 2,006.3 | |
Gross Profit | 1,929.6 | 1,931.6 | 1,996.4 | 2,030 | 3,902.5 | 3,338.6 | |
Operating Expenses & Income | |||||||
Operating Income | (1,196.2) | (1,088.6) | 1,104.4 | 1,126.6 | 954.1 | 930.7 | |
Total Operating Expenses | 3,125.8 | 3,020.2 | 892 | 903.4 | 2,925.6 | 1,898 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 854.6 | 923.7 | 917 | 936.7 | 928 | 886.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.445978) | (1.722095) | (25.2) | (60.95) | (47.88) | (48.81) | |
Interest Income | 26.88 | 23.5 | 36.12 | - | - | - | |
Income Tax Expense | 229.8 | 225.8 | 224.4 | 215 | 193.1 | 182 | |
Net Income | |||||||
Net Income | 890.4 | 809.3 | 816.3 | 810.9 | 736.8 | 694.2 | |
Supplemental | |||||||
EBIT | 1,221.5 | 1,113 | 1,109.2 | 1,137.9 | 1,024.8 | 976.3 | |
EBITDA | 1,398.9 | 1,342.7 | 1,339.8 | 1,361.6 | 1,242.8 | 1,191.7 | |