

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,463.7 | 11,626.2 | 11,692.2 | 10,650.9 | 11,128.5 | 21,999.6 | |
COGS | 8,665.1 | 8,789.2 | 9,083.6 | 8,142.4 | 8,545.8 | 16,705 | |
Gross Profit | 2,798.6 | 2,837 | 2,608.6 | 2,508.5 | 2,582.7 | 5,294.6 | |
Operating Expenses & Income | |||||||
Operating Income | 857.2 | 976.6 | 758.3 | 901 | 951.8 | 1,983.1 | |
Total Operating Expenses | 1,941.4 | 1,860.3 | 1,850.3 | 1,607.5 | 1,630.9 | 2,570.9 | |
R&D Expenses | 37.46 | 32.12 | 32.2 | 28.22 | - | 28.22 | |
Selling General & Admin Expenses | 76.8 | 74.43 | 69.68 | 70.41 | 79.13 | 1,813.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (364.3) | (369.1) | (769.7) | (895.3) | (703.2) | (1,555.1) | |
Interest Income | 367.1 | 288.5 | 746.3 | 859.9 | 691.4 | 1,150.7 | |
Income Tax Expense | 118.4 | 158.9 | 36.08 | 18.85 | 8.969 | 93.96 | |
Net Income | |||||||
Net Income | 206.9 | 553.3 | (1,267.4) | 10.28 | 206.9 | 323.3 | |
Supplemental | |||||||
EBIT | 721 | 1,130.7 | (391.3) | 888.3 | 951.8 | 1,947.2 | |
EBITDA | 2,585.2 | 2,833.9 | 1,211.3 | 2,137.5 | 2,433.2 | 4,724.5 | |