
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,554.3 | 5,555.5 | 6,325.1 | 4,943.3 | 5,231.4 | 5,194.3 | |
COGS | 2,955.2 | 3,031.3 | 3,276.9 | 2,828.4 | 3,207.8 | 3,216.2 | |
Gross Profit | 1,599.1 | 2,524.1 | 3,048.2 | 2,114.8 | 2,023.6 | 1,978.1 | |
Operating Expenses & Income | |||||||
Operating Income | 950.3 | 1,900.5 | 2,191.9 | 954.7 | 1,171.4 | 1,308.2 | |
Total Operating Expenses | 649.4 | 662.5 | 856.3 | 1,160.1 | 852.2 | 669.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 233.2 | 262.1 | 267.7 | 303.1 | 307.5 | 396.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.3) | (58.17) | (114.5) | (133.2) | (141.6) | (140.9) | |
Interest Income | 0.619 | 21.72 | 113.1 | 147.5 | 220.1 | 152.3 | |
Income Tax Expense | 36.33 | 89.08 | 133.2 | 67.86 | 69.7 | 88.08 | |
Net Income | |||||||
Net Income | 854.7 | 1,753.3 | 2,081.4 | 938.1 | 1,245 | 1,351.6 | |
Supplemental | |||||||
EBIT | 950.3 | 1,900.5 | 2,329.1 | 1,139.1 | 1,171.4 | 1,393.7 | |
EBITDA | 1,100.6 | 2,061.9 | 2,486.3 | 1,288.9 | 1,332.3 | 1,571.4 | |