
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,153.2 | 6,183.6 | 6,719.3 | 7,636.5 | 7,983 | 7,990.4 | |
COGS | 2,756.4 | 3,077.4 | 3,420.9 | 3,460 | 4,237.6 | 4,056.6 | |
Gross Profit | 2,396.8 | 3,106.1 | 3,298.4 | 4,176.6 | 3,745.4 | 3,933.9 | |
Operating Expenses & Income | |||||||
Operating Income | 92.8 | 270.6 | 406.4 | 838.4 | 1,004.5 | 1,100 | |
Total Operating Expenses | 2,304.5 | 2,835.5 | 2,970 | 3,242.3 | 2,740.9 | 2,833.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 487.9 | 171.1 | 196.9 | 244.3 | 281.2 | 651.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268) | (505) | (508.3) | (368.3) | (481.7) | (454.1) | |
Interest Income | 53.81 | 148.3 | 172.8 | 84.43 | 123.6 | 170 | |
Income Tax Expense | (328) | (44.1) | (36.57) | 60.44 | 139.9 | 137.3 | |
Net Income | |||||||
Net Income | 329 | 0.831 | 2.335 | 452.5 | 587.1 | 584.7 | |
Supplemental | |||||||
EBIT | 269 | 461.7 | 391.7 | 881.2 | 1,004.5 | 1,148.1 | |
EBITDA | 845.9 | 1,138.3 | 1,130.2 | 1,588.9 | 1,724.8 | 1,878.7 | |