
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,597.5 | 7,946.7 | 7,323.5 | 8,555.6 | 8,394.6 | 16,711.6 | |
COGS | 3,158.7 | 3,351.3 | 2,783.1 | 3,372.2 | 3,382.2 | 6,701 | |
Gross Profit | 4,438.8 | 4,595.4 | 4,540.4 | 5,183.4 | 5,012.4 | 10,010.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,149.8 | 668.9 | 130.4 | (1,004.2) | (415.2) | (745.2) | |
Total Operating Expenses | 3,289 | 3,926.6 | 4,410 | 6,187.6 | 5,427.6 | 10,755.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 978.3 | 1,108.6 | 1,114.3 | 1,103.2 | 961.5 | 1,499.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.74) | (9.584) | (6.714) | (4.652) | (3.295375) | (3.644804) | |
Interest Income | 141.9 | 178.8 | 272.2 | 223.8 | 121.8 | - | |
Income Tax Expense | 256.6 | 226.7 | 70.6 | (35.7) | 92.19 | 245.7 | |
Net Income | |||||||
Net Income | 1,014.4 | 611.4 | 325.3 | (749.3) | (328.4) | (607.7) | |
Supplemental | |||||||
EBIT | 1,291.8 | 847.6 | 402.6 | (780.4) | (415.2) | (593.7) | |
EBITDA | 1,521.5 | 1,100.2 | 656.4 | (545.6) | (205.5) | (152.6) | |