
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,753.7 | 10,799.9 | 12,224.2 | 11,371.7 | 10,149.9 | 9,975 | |
COGS | 7,517.5 | 6,847.3 | 7,268.6 | 6,951.9 | 6,210 | 6,216 | |
Gross Profit | 5,236.2 | 3,952.5 | 4,955.7 | 4,419.8 | 3,939.9 | 3,759 | |
Operating Expenses & Income | |||||||
Operating Income | 1,905.4 | 538.7 | 1,153.9 | 692.1 | 614.4 | 549.3 | |
Total Operating Expenses | 3,330.8 | 3,413.9 | 3,801.8 | 3,727.7 | 9,535.6 | 6,417.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,407 | 1,546.4 | 1,468.4 | 1,569.6 | 753 | 3,201.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (628.1) | (567.2) | (537.8) | (569.8) | (57.03) | (693.5) | |
Interest Income | 268.9 | 284.2 | 237.4 | 309 | 182.4 | 150.5 | |
Income Tax Expense | 528 | 396.6 | 448.5 | 386.7 | - | 108.9 | |
Net Income | |||||||
Net Income | 1,339.8 | 194.8 | 709.4 | 268.6 | (39.87) | (43.87) | |
Supplemental | |||||||
EBIT | 1,972.1 | 555.3 | 1,419.7 | 893.8 | - | - | |
EBITDA | 2,452.3 | 1,058.1 | 1,953.9 | 1,424.8 | - | - | |