
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,212.1 | 3,055.4 | 3,631.9 | 3,884.8 | 6,470.1 | 6,153.1 | |
COGS | 1,162.6 | 1,498.6 | 1,486.7 | 1,731.7 | 1,630.9 | 1,959.2 | |
Gross Profit | 3,049.5 | 1,556.9 | 2,145.2 | 2,153 | 4,839.2 | 4,193.9 | |
Operating Expenses & Income | |||||||
Operating Income | 802 | 306.4 | 834 | 946.1 | 1,761.4 | 1,327.9 | |
Total Operating Expenses | 2,247.4 | 1,250.5 | 1,311.2 | 1,206.9 | 3,077.8 | 4,045.9 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,185 | 1,214.1 | 1,267.7 | 1,186.1 | 1,048.8 | 2,025.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (294.8) | (482.7) | (860.9) | (978.3) | (767.5) | (738.5) | |
Interest Income | 447.7 | 595.9 | 1,014.8 | 976.4 | 622.7 | 449.6 | |
Income Tax Expense | 147.4 | 71.89 | 173 | 164.6 | 198.5 | 304.6 | |
Net Income | |||||||
Net Income | 408.8 | 167.5 | 474.3 | 463.7 | 527.4 | 724.7 | |
Supplemental | |||||||
EBIT | 1,360.5 | 993.5 | 2,193.9 | 2,253.7 | 2,054.4 | - | |
EBITDA | 1,473.8 | 1,334.9 | 2,425.7 | 2,412.2 | 2,296.3 | 2,587.9 | |