
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,350.2 | 18,638 | 20,064.5 | 18,453.9 | 17,132.1 | 29,716.3 | |
COGS | 15,051 | 11,950 | 13,308.5 | 12,145 | 11,396.5 | 19,736.9 | |
Gross Profit | 8,299.3 | 6,688 | 6,756 | 6,308.9 | 5,735.6 | 9,979.4 | |
Operating Expenses & Income | |||||||
Operating Income | 928.5 | 414.5 | 735.9 | 709.2 | 361.6 | 651.6 | |
Total Operating Expenses | 7,370.8 | 6,273.5 | 6,020.1 | 5,599.7 | 5,374.1 | 11,820.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 866.4 | 809.6 | 751.7 | 751.6 | 737 | 2,372.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202.9) | (166.8) | (92.33) | (67.8) | (53.97) | (53.55) | |
Interest Income | 28.08 | 145.7 | 37.62 | 21.02 | 21.47 | 24.43 | |
Income Tax Expense | 198.4 | 162.6 | 153.5 | 190.4 | 110.8 | 201.1 | |
Net Income | |||||||
Net Income | 356.6 | 89.16 | 490.4 | 491.5 | 210.8 | 434.4 | |
Supplemental | |||||||
EBIT | 777.1 | 429.6 | 749 | 709.2 | 402.3 | - | |
EBITDA | 2,652.2 | 2,002.3 | 2,004.2 | 1,081.9 | 715.6 | - | |