
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,948.6 | 4,181.9 | 3,734.1 | 4,108.3 | 4,564.9 | 4,701.8 | |
COGS | 1,991.9 | 2,254.2 | 2,237.9 | 2,335.6 | 2,330.9 | 2,300.7 | |
Gross Profit | 1,956.6 | 1,927.7 | 1,496.2 | 1,772.7 | 2,234 | 2,401.1 | |
Operating Expenses & Income | |||||||
Operating Income | 655.2 | 525.9 | 64.71 | 167.9 | 540 | 730.4 | |
Total Operating Expenses | 1,301.5 | 1,401.8 | 1,431.5 | 1,604.8 | 1,694.1 | 1,670.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.44 | 87.38 | 103.5 | 109.3 | 1,151.1 | 670.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.02) | (61.17) | (181.2) | (183.9) | (129.3) | (138.6) | |
Interest Income | 111.1 | 3.131 | 8.477 | 5.641 | 6.153 | 8.07 | |
Income Tax Expense | 51.91 | 87.22 | (217.4) | (43.9) | (10.31) | 20.27 | |
Net Income | |||||||
Net Income | 689.6 | 121.5 | (1,866.6) | 108 | 568.8 | 619.3 | |
Supplemental | |||||||
EBIT | 615.3 | 397 | (384.1) | 21.97 | 686.9 | 719.7 | |
EBITDA | 681.5 | 480.6 | (284) | 148.9 | 947.7 | 904.7 | |