
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,702.8 | 6,276.5 | 6,537.4 | 6,841.1 | 6,866.2 | 13,945.9 | |
COGS | 3,403 | 4,983.2 | 5,284.4 | 5,492.5 | 5,564.7 | 11,310.3 | |
Gross Profit | 1,299.9 | 1,293.3 | 1,253 | 1,348.7 | 1,301.6 | 2,635.6 | |
Operating Expenses & Income | |||||||
Operating Income | 894.9 | 605.7 | 687.9 | 757.8 | 704.3 | 1,404.2 | |
Total Operating Expenses | 3,867.9 | 687.5 | 605.9 | 590.9 | 597.2 | 1,231.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 464.9 | 463.5 | 472.2 | 414.9 | 395.1 | 616.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.486) | (4.014) | (5.868) | (3.165) | (3.357787) | (25.69) | |
Interest Income | 3.486 | 4.014 | 5.868 | 3.165 | 3.447 | 5 | |
Income Tax Expense | 198.9 | 165.1 | 150.8 | 168.1 | 156 | 311.5 | |
Net Income | |||||||
Net Income | 617 | 480.1 | 434.5 | 478 | 437.4 | 865.6 | |
Supplemental | |||||||
EBIT | 894.9 | 605.7 | 686.6 | 757.8 | 704.3 | 1,404.2 | |
EBITDA | 845.6 | 687.4 | 798.5 | 854.6 | 766.3 | 1,551.3 | |