
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,258.2 | 8,844 | 8,615.8 | 8,951.8 | 13,675.5 | 15,210.5 | |
COGS | 5,376.9 | 6,100.4 | 5,687.3 | 6,128 | 9,612.7 | 10,794.2 | |
Gross Profit | 3,881.3 | 2,743.5 | 2,928.5 | 2,823.8 | 4,062.8 | 4,416.3 | |
Operating Expenses & Income | |||||||
Operating Income | 453.1 | 551.8 | 797.9 | 477.8 | 772.3 | 862 | |
Total Operating Expenses | 3,428.2 | 2,191.8 | 2,130.6 | 2,346 | 3,290.5 | 3,554.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,794 | 1,782 | 1,784 | 1,963 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.47) | (8.81) | (7.667) | (8.268) | (55.89) | (53.59) | |
Interest Income | 0.055 | 0.064 | 0.131 | 1.13 | 3.894 | - | |
Income Tax Expense | 157.1 | 179.6 | 261.8 | 194.2 | 298.8 | 282.2 | |
Net Income | |||||||
Net Income | 324.6 | 400 | 570.9 | 341.3 | 437.1 | 454 | |
Supplemental | |||||||
EBIT | 490.2 | 588.4 | 840.4 | 543.8 | 809.9 | 866.8 | |
EBITDA | 623.2 | 724.2 | 964.9 | 665 | 1,085.9 | 1,207.3 | |