
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,894.5 | 6,048.9 | 5,716.4 | 6,067 | 6,377.1 | 6,902.5 | |
COGS | 4,060.6 | 3,611.3 | 3,711 | 4,039.8 | 4,129.9 | 4,433.1 | |
Gross Profit | 2,833.9 | 2,437.6 | 2,005.4 | 2,027.2 | 2,247.2 | 2,469.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,722.3 | 1,338.9 | (393.2) | 832.1 | (695.7) | (489.8) | |
Total Operating Expenses | 5,172.2 | 4,710 | 6,109.6 | 5,234.9 | 7,072.8 | 7,392.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 522.7 | 588.2 | 649.7 | 676 | 660.5 | 698.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.7) | (85.2) | (70.5) | (58) | (82.5) | (96.6) | |
Interest Income | 25.2 | 24.4 | 47.8 | 58.9 | 53.9 | 51.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,629.8 | 920.7 | (96.9) | 774.8 | (281.7) | (64.5) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,658.1 | 1,396.7 | - | - | - | - | |