

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,836 | 14,241.2 | 15,027 | 15,700.5 | 16,112.5 | 15,751.4 | |
COGS | 6,430.7 | 7,254.7 | 7,461.2 | 7,647.7 | 7,680.8 | 7,437.1 | |
Gross Profit | 5,405.2 | 6,986.6 | 7,565.8 | 8,052.8 | 8,431.7 | 8,314.3 | |
Operating Expenses & Income | |||||||
Operating Income | (1,183.1) | 339 | 520.1 | 243 | 173.8 | 29.28 | |
Total Operating Expenses | 6,588.3 | 6,647.6 | 7,045.7 | 7,809.8 | 8,257.8 | 8,285 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 508.9 | 800.2 | 846.7 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.77) | (19.67) | (12.31) | (10.77) | (9.349) | (9.02) | |
Interest Income | 0.56 | 0.409 | 0.365 | 0.444 | 0.882 | - | |
Income Tax Expense | 149.9 | (28.68) | 124.9 | (74.32) | 106.1 | 73.03 | |
Net Income | |||||||
Net Income | 299.3 | 519 | 798.6 | 500.6 | 236.5 | 99.19 | |
Supplemental | |||||||
EBIT | (1,183.1) | 339 | 520.1 | 243 | 173.8 | 29.28 | |
EBITDA | (970) | 609 | 821.9 | 540.1 | 531.5 | 392.5 | |