
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,280.2 | 7,274.3 | 7,283.8 | 7,618.3 | 7,239.3 | 7,283.6 |
COGS | 4,612.6 | 5,244.1 | 5,291.6 | 5,573.6 | 5,208.8 | 5,279.8 |
Gross Profit | 1,667.5 | 2,030.3 | 1,992.1 | 2,044.7 | 2,030.5 | 2,003.8 |
Operating Expenses & Income | ||||||
Operating Income | 609.2 | 808.9 | 768.6 | 751.3 | 692.6 | 664.1 |
Total Operating Expenses | 5,671 | 6,465.4 | 6,515.1 | 6,867 | 6,546.7 | 6,619.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,058.3 | 1,221.4 | 1,223.5 | 1,293.4 | 1,337.9 | 1,348.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.996) | (2.165) | (4.92) | - | - | - |
Interest Income | - | - | - | - | - | 9.956 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 418.9 | 601.2 | 536.3 | 536.3 | 497 | 475.7 |
Supplemental | ||||||
EBIT | - | 808.9 | 768.6 | 751.3 | 692.6 | 664.1 |
EBITDA | - | 840.6 | 803.7 | 792.1 | 736.3 | 708.1 |