
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,151.4 | 7,211.9 | 8,022 | 8,919.6 | 9,466.9 | 9,763.9 | |
COGS | 3,654.1 | 4,336 | 4,744.5 | 5,191.7 | 5,455.4 | 5,611.4 | |
Gross Profit | 2,497.3 | 2,875.8 | 3,277.4 | 3,727.9 | 4,011.5 | 4,152.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,071.9 | 1,260.4 | 1,475.1 | 1,680.7 | 1,819.9 | 1,899.3 | |
Total Operating Expenses | 5,079.4 | 5,951.4 | 6,546.8 | 7,238.9 | 7,647 | 7,864.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 612.3 | 696.5 | 799.1 | 883.4 | 959.5 | 978.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.8) | (202.3) | (274.6) | (326.8) | (334.6) | (349.8) | |
Interest Income | 2.916 | 5.95 | 9.35 | 11.61 | 12.14 | 15.29 | |
Income Tax Expense | 152.3 | 213 | - | - | - | - | |
Net Income | |||||||
Net Income | 618 | 835.7 | 762.8 | 617.6 | 1,076.6 | 1,060.5 | |
Supplemental | |||||||
EBIT | 1,089.8 | 1,286.4 | 1,258.1 | 1,089.7 | 1,752.5 | 1,732.9 | |
EBITDA | 1,746.5 | 2,170.3 | 2,261.4 | 2,253.5 | 2,984.6 | 3,008 | |