
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,592.2 | 5,322.4 | 5,854 | 5,589.6 | 6,046.2 | 6,237 | |
COGS | 2,591.5 | 3,097.4 | 3,515.9 | 3,728.6 | 3,963.1 | 3,985.2 | |
Gross Profit | 2,000.7 | 2,225 | 2,338.1 | 1,861 | 2,083.1 | 2,251.8 | |
Operating Expenses & Income | |||||||
Operating Income | 887.7 | 944.7 | 890.9 | 324.2 | 436.2 | 609.6 | |
Total Operating Expenses | 1,112.9 | 1,280.2 | 1,447.1 | 1,536.8 | 1,646.9 | 1,642.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,112.9 | 1,280.2 | 1,447.1 | 1,536.8 | 1,646.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141) | (118.3) | (135.3) | (106) | (107) | (110.8) | |
Interest Income | 136.4 | 112.8 | 7.787 | 10.27 | 10.74 | - | |
Income Tax Expense | 220.3 | 246.4 | 271.8 | 17.69 | 53.08 | 114.4 | |
Net Income | |||||||
Net Income | 575 | 1,018.6 | 492 | 106.1 | 145.5 | 266 | |
Supplemental | |||||||
EBIT | 876.4 | 1,383.3 | 899.1 | 229.8 | 305.6 | 491.1 | |
EBITDA | 1,344.4 | 2,031.6 | 1,722.4 | 1,079.3 | 1,138.7 | 1,327.2 | |