
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,226.2 | 3,872.7 | 3,990.1 | 4,400 | 4,299.8 | 4,358.7 | |
COGS | 1,949 | 2,534.2 | 2,549.6 | 2,556.9 | 2,505 | 2,501.1 | |
Gross Profit | 1,277.2 | 1,338.5 | 1,440.5 | 1,843.2 | 1,794.9 | 1,857.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,267 | 2,114.3 | 1,235.6 | 1,659.1 | 1,585.9 | 1,659.5 | |
Total Operating Expenses | 165.3 | 202.2 | 204.9 | 184 | 209 | 198.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 202.2 | 47.08 | 184 | 209 | 138.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.51) | (167.3) | (360.9) | (379) | (310.4) | (281.1) | |
Interest Income | 6.226 | 25.75 | 49.72 | 37.37 | 35.06 | 28.14 | |
Income Tax Expense | 98 | 126.9 | 337.6 | 178.1 | 294.2 | 308.6 | |
Net Income | |||||||
Net Income | 1,320.2 | 2,015.1 | 1,662.9 | 1,283.2 | 1,325.6 | 1,381.6 | |
Supplemental | |||||||
EBIT | 1,267 | 2,114.3 | 2,349.2 | 1,835.2 | 1,930.3 | 1,948.4 | |
EBITDA | 1,889.4 | 2,896.1 | 3,216.6 | 2,777.3 | 2,859.2 | 2,867.4 | |