
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,552.2 | 7,315.2 | 7,781.9 | 7,417.7 | 7,932.8 | 8,107.5 | |
COGS | 4,178.8 | 5,757.5 | 5,833.4 | 5,418.1 | 5,766.8 | 5,883.8 | |
Gross Profit | 1,373.4 | 1,557.7 | 1,948.5 | 1,999.6 | 2,166 | 2,223.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,010.8 | 951.4 | 1,427.4 | 1,364.5 | 1,591.7 | 1,615.2 | |
Total Operating Expenses | 362.6 | 606.3 | 521.1 | 635.1 | 574.3 | 608.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 417.6 | 515.1 | 526.8 | 531.1 | 564.1 | 558.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.3) | (169.2) | (196.1) | (191.2) | (467) | (461.4) | |
Interest Income | 147.7 | 168.4 | 16.5 | 20.9 | 226.3 | 107.4 | |
Income Tax Expense | 200.1 | 193 | 299.4 | 251.4 | 281.5 | 284.4 | |
Net Income | |||||||
Net Income | 670.8 | 575.6 | 933.2 | 911.9 | 1,081 | 1,120.1 | |
Supplemental | |||||||
EBIT | 1,023.1 | 957.3 | 1,441.2 | 1,363.3 | 1,829.9 | 1,853.6 | |
EBITDA | 1,473 | 1,530.7 | 2,044.3 | 1,980.8 | 2,568.1 | 2,560.6 | |