

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,070.8 | 4,475.5 | 4,357 | 4,209.7 | 4,041.1 | 4,034.5 | |
COGS | 2,896.4 | 2,626.4 | 2,671.7 | 2,620.5 | 2,881.4 | 2,704.2 | |
Gross Profit | 2,174.4 | 1,849.1 | 1,685.3 | 1,589.2 | 1,159.7 | 1,330.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,123.1 | 884.9 | 817.5 | 725.8 | 784.2 | 653.7 | |
Total Operating Expenses | 1,051.3 | 964.2 | 867.8 | 863.4 | 375.5 | 676.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,051.3 | 964.2 | 890.2 | 863.4 | 742.8 | 774.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.5) | (101) | (105.3) | (119.8) | (143.2) | (201.6) | |
Interest Income | 1.4 | 87.1 | 17.6 | 11.9 | 7.9 | 8.6 | |
Income Tax Expense | 129.6 | 98 | 119.8 | (315.6) | 126.1 | 108.8 | |
Net Income | |||||||
Net Income | 805.8 | 910.6 | 626 | 934.2 | 499.6 | 395.4 | |
Supplemental | |||||||
EBIT | 1,040.9 | 1,109.6 | 817.5 | 738.4 | 768.9 | 502.4 | |
EBITDA | 1,249.1 | 1,293.4 | 817.5 | 917.5 | 934.3 | 585.7 | |