

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,618.8 | 11,609.9 | 12,140.1 | 12,815.5 | 13,643.1 | 14,009.6 | |
COGS | 7,972.4 | 8,209.6 | 8,319.7 | 8,598.5 | 9,243.5 | 9,476.5 | |
Gross Profit | 3,646.4 | 3,400.3 | 3,820.4 | 4,217 | 4,399.6 | 4,533.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,770.4 | 1,312.5 | 1,601 | 1,954.8 | 2,010.6 | 2,091.2 | |
Total Operating Expenses | 9,848.4 | 10,297.4 | 10,539.1 | 10,860.7 | 11,632.5 | 11,918.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,195.3 | 1,355.2 | 1,474 | 1,538.3 | 1,673.6 | 1,732.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285.3) | (357) | (398.6) | (470.5) | (579.9) | (594.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 306.7 | 198.1 | - | - | - | - | |
Net Income | |||||||
Net Income | 978.5 | 560.4 | 691.5 | 936.3 | 746.8 | 847.5 | |
Supplemental | |||||||
EBIT | 1,770.4 | 1,312.5 | 1,575.6 | 2,000.9 | 1,926.7 | 2,062 | |
EBITDA | 2,484.4 | 2,055.9 | 2,321.1 | 2,724.7 | 2,642.1 | 2,771.8 | |