
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,220.4 | 5,979.3 | 6,974.6 | 6,647.3 | 6,709.1 | 13,279.6 | |
COGS | 2,708.5 | 3,015.1 | 3,774.6 | 4,841 | 4,811.2 | 9,940 | |
Gross Profit | 2,511.9 | 2,964.2 | 3,200 | 1,806.3 | 1,897.9 | 3,339.6 | |
Operating Expenses & Income | |||||||
Operating Income | 615.2 | 555.9 | 810.8 | 598.9 | 517 | 1,189.5 | |
Total Operating Expenses | 1,896.8 | 2,408.3 | 2,389.2 | 1,207.4 | 1,380.9 | 2,150.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 9.028 | 8.859 | 6.169 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.977) | (3.949) | (2.144) | (5.651) | (2.878) | (9.404) | |
Interest Income | 42.63 | 41.78 | 35.32 | 110.9 | 146.4 | - | |
Income Tax Expense | 173.4 | 142.4 | 200.2 | 180.5 | 172.9 | 375.5 | |
Net Income | |||||||
Net Income | 550.8 | 551.8 | 733.8 | 655.8 | 599.7 | 1,318.6 | |
Supplemental | |||||||
EBIT | 706.6 | 678.3 | 947.2 | 657.9 | 567.7 | 1,489.8 | |
EBITDA | 960 | 916.1 | 1,185.9 | 927.2 | 828 | 2,029.6 | |