
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,202 | 6,607.2 | 7,884.8 | 8,215.4 | 8,442.7 | 16,800 | |
COGS | 5,361.7 | 5,247.9 | 5,682.2 | 5,854.4 | 6,986.6 | 12,966.5 | |
Gross Profit | 1,840.3 | 1,359.3 | 2,202.5 | 2,361 | 1,456.1 | 3,833.5 | |
Operating Expenses & Income | |||||||
Operating Income | 258.6 | 38.59 | 214.6 | 411.7 | 522.9 | 970.3 | |
Total Operating Expenses | 1,654.9 | 1,260.4 | 1,988 | 1,949.3 | 933.2 | 2,863.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,329.6 | 4,273.3 | 4,400.1 | 4,642 | 4,687 | 6,999.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.35) | (37.61) | (110.1) | (98.34) | (61.32) | (123.3) | |
Interest Income | 61.17 | 36.27 | 113.4 | 167.4 | 194.3 | 312.1 | |
Income Tax Expense | 27.05 | (98.05) | 29.45 | 57.02 | 95.24 | 157.7 | |
Net Income | |||||||
Net Income | 245 | 549 | 401.7 | 187.3 | 398 | 490.2 | |
Supplemental | |||||||
EBIT | 258.6 | 487.3 | 501.5 | 312.1 | 522.9 | 908.8 | |
EBITDA | 1,276.7 | 1,603.5 | 1,634.6 | 1,439.7 | 1,706.4 | 3,200 | |