
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,850.2 | 7,069.4 | 4,746.1 | 12,392.2 | 6,076.4 | 6,591.6 | |
COGS | 4,119.3 | 4,044.9 | 2,797.4 | 7,030.8 | 3,618.3 | 4,500.5 | |
Gross Profit | 3,730.9 | 3,024.5 | 1,948.7 | 5,361.4 | 2,458.1 | 2,091.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,893.6 | 2,494.5 | 1,253.3 | 4,065.6 | 1,472 | 1,071.2 | |
Total Operating Expenses | 881.7 | 1,012.6 | 695.4 | 1,295.8 | 986.1 | 1,019.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 599.5 | 631.2 | 559.5 | 822.1 | 784.2 | 856 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (379.8) | (527.1) | (636.7) | (783.8) | (861.1) | (889.8) | |
Interest Income | 1.579 | 1.758 | 6.33 | 14.35 | 18.86 | 18.84 | |
Income Tax Expense | 67.47 | 71.53 | 156 | 363.6 | 118.6 | 80.79 | |
Net Income | |||||||
Net Income | 2,446.3 | 1,895.8 | 761.8 | 2,966.8 | 681.5 | 561.8 | |
Supplemental | |||||||
EBIT | 2,893.6 | 2,494.5 | 1,554.5 | 4,114.2 | 1,472 | 1,216.4 | |
EBITDA | 3,072.3 | 2,671 | 1,722.4 | 4,361.8 | 1,799 | 1,543.6 | |