
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,617 | 3,416.2 | 3,516.7 | 3,776.8 | 3,920.5 | 3,772.6 | |
COGS | 1,310.6 | 1,603.5 | 1,847.8 | 1,936.4 | 2,308.2 | 2,225.6 | |
Gross Profit | 1,306.4 | 1,812.7 | 1,668.8 | 1,840.4 | 1,612.3 | 1,547 | |
Operating Expenses & Income | |||||||
Operating Income | 1,813.4 | 2,022.2 | 1,837.2 | 1,683.2 | 1,185.2 | 731.5 | |
Total Operating Expenses | (507) | (209.5) | (168.4) | 157.2 | 427 | 1,369.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164.7 | 174.2 | 208.9 | 291.2 | 139.6 | 270.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.86) | (77.39) | (166.1) | (182.7) | (267.8) | (280.3) | |
Interest Income | 32.31 | 61.15 | 68.13 | 38.63 | 31.67 | 25.5 | |
Income Tax Expense | 379.4 | 408.3 | 421.4 | 482.8 | 466.9 | 319.4 | |
Net Income | |||||||
Net Income | 1,028.4 | 923.5 | 1,047.7 | 1,185.2 | 806.9 | 574.6 | |
Supplemental | |||||||
EBIT | 1,340 | 1,589.7 | 1,800.7 | 1,874.6 | - | - | |
EBITDA | 1,768.3 | 2,135.1 | 2,479.9 | 2,885.3 | 1,185.2 | - | |