
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,151.4 | 7,211.9 | 8,022 | 8,919.6 | 9,503.4 | 9,800.4 | |
COGS | 3,654.1 | 4,336 | 4,744.5 | 5,191.7 | 5,800.4 | 5,956.4 | |
Gross Profit | 2,497.3 | 2,875.8 | 3,277.4 | 3,727.9 | 3,703 | 3,844 | |
Operating Expenses & Income | |||||||
Operating Income | 1,039.6 | 1,242.2 | 1,236.3 | 1,067.7 | 1,722.6 | 1,674.5 | |
Total Operating Expenses | 1,457.7 | 1,633.7 | 2,041.1 | 2,660.2 | 1,980.3 | 2,169.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 585.5 | 663.1 | 765 | 846.6 | 959.5 | 968.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (181.5) | (200.6) | (259.7) | (291.6) | (331.7) | (350.5) | |
Interest Income | 2.916 | 196.4 | 10.26 | 11.61 | 12.14 | 15.29 | |
Income Tax Expense | 152.3 | 213 | 220.7 | 146.4 | 342.6 | 323.8 | |
Net Income | |||||||
Net Income | 618 | 835.7 | 762.8 | 617.6 | 1,080.5 | 1,064.5 | |
Supplemental | |||||||
EBIT | 1,078 | 1,267.2 | 1,342.2 | 1,226 | 1,772.4 | 1,818.8 | |
EBITDA | 1,891 | 2,186.2 | 2,345.5 | 2,389.8 | 3,009.4 | 3,098.9 | |