
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,307.1 | 6,395.3 | 4,652.8 | 4,898.4 | 5,128.6 | 5,165 | |
COGS | 3,591 | 2,957.9 | 2,275.4 | 2,414.6 | 2,602.7 | 2,510.6 | |
Gross Profit | 1,716.1 | 3,504.2 | 2,377.4 | 2,483.9 | 2,525.9 | 2,654.4 | |
Operating Expenses & Income | |||||||
Operating Income | 53.15 | 560.2 | 1,217.9 | 1,232.2 | 1,334.1 | 1,289.3 | |
Total Operating Expenses | 1,662.9 | 1,930 | 1,159.5 | 1,251.7 | 1,191.8 | 1,365.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,550 | 1,930 | 1,374.6 | 1,371.3 | 1,469.5 | 1,495.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (456.8) | (265) | (569.9) | (441) | (410.6) | (403.8) | |
Interest Income | 457.7 | 265 | 569.9 | 441 | 459.3 | 222.6 | |
Income Tax Expense | (130.4) | 60.18 | 160.6 | 195.8 | 233.3 | 237.1 | |
Net Income | |||||||
Net Income | (340.8) | 300 | (167) | 501.1 | 596 | 619.1 | |
Supplemental | |||||||
EBIT | 204.9 | 753.2 | 1,169.4 | 1,237 | 1,244.4 | 1,262.4 | |
EBITDA | 2,245.8 | 2,446.7 | 2,693.1 | 2,804.4 | 2,864.2 | 2,773.3 | |