

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,529.4 | 14,126.5 | 13,243.7 | 13,423.5 | 15,289.8 | 15,153.5 | |
COGS | 12,189 | 11,380 | 10,698 | 10,243 | 12,057.4 | 11,857.1 | |
Gross Profit | 3,340.4 | 2,746.5 | 2,545.7 | 3,180.5 | 3,232.4 | 3,296.4 | |
Operating Expenses & Income | |||||||
Operating Income | 53.8 | (361.7) | (84.69) | 668.3 | 811.1 | 902.9 | |
Total Operating Expenses | 3,286.6 | 3,108.2 | 2,630.4 | 2,512.2 | 2,421.3 | 2,393.6 | |
R&D Expenses | 129.4 | 113.6 | 82.03 | 104.2 | - | - | |
Selling General & Admin Expenses | 3,157.2 | 2,994.6 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.41) | (42.65) | (37.35) | (33.81) | (40.11) | (40.97) | |
Interest Income | 0.071 | 840.4 | 0.069 | 1.274 | 12.81 | - | |
Income Tax Expense | 125.3 | 202.4 | (36.6) | 187.7 | 274.5 | 208.9 | |
Net Income | |||||||
Net Income | (3.893) | (392) | 99.78 | 404.4 | 300.2 | 513.9 | |
Supplemental | |||||||
EBIT | (339.8) | (48.24) | (178.4) | 505.6 | 589.9 | 506.3 | |
EBITDA | 1,122.1 | 1,505 | 1,079.2 | 1,669.7 | 1,528.4 | 1,429.7 | |