
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,628.4 | 8,920.2 | 9,510.4 | 11,687.3 | 13,088.3 | 13,435.2 | |
COGS | 4,318.1 | 6,464.5 | 7,224.9 | 8,988.9 | 10,140.9 | 10,433.7 | |
Gross Profit | 2,310.4 | 2,455.7 | 2,285.5 | 2,698.4 | 2,947.4 | 3,001.5 | |
Operating Expenses & Income | |||||||
Operating Income | 362.9 | 388.5 | 197.4 | 64.5 | 420.7 | 228.5 | |
Total Operating Expenses | 1,947.4 | 2,067.2 | 2,088.1 | 2,633.9 | 2,526.7 | 2,773.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,086.2 | 2,218.7 | 2,234.6 | 2,810 | 2,732.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.15) | (32.86) | (38.68) | (51.71) | (84.65) | (113.8) | |
Interest Income | 3.169 | 53.27 | 30.89 | 24.07 | 91.41 | - | |
Income Tax Expense | 148.2 | 178 | 125.6 | 164.2 | 152.2 | 47.62 | |
Net Income | |||||||
Net Income | (316.5) | 351.5 | 314.8 | 83.94 | 196.7 | 64.38 | |
Supplemental | |||||||
EBIT | 362.9 | 388.5 | 197.4 | 64.5 | 420.7 | 228.5 | |
EBITDA | 532.7 | 545.9 | 343.9 | 240.6 | 696 | 526.1 | |