
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,993.7 | 11,110.2 | 13,626.3 | 14,265.9 | 14,323.6 | 14,428.4 | |
COGS | 4,676.6 | 5,335.4 | 12,482.8 | 7,778 | 10,909.1 | 11,673.6 | |
Gross Profit | 6,317.1 | 5,774.8 | 1,143.5 | 6,487.9 | 3,414.5 | 2,754.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,120.9 | 1,642.2 | 1,311.6 | 1,766.2 | 1,381.9 | 1,355.1 | |
Total Operating Expenses | 4,355.5 | 4,538.7 | (168.1) | 4,721.7 | 2,032.6 | 2,809.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,025 | 1,035 | 1,026.9 | 1,079.1 | 1,160.8 | 1,164.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (289.4) | (757.5) | (1,199.6) | (1,152.5) | (1,058.6) | (1,016.8) | |
Interest Income | 86.9 | 150.1 | 134.6 | 148.1 | 101.5 | 97.8 | |
Income Tax Expense | 1,251.6 | 209.2 | 110.2 | 302.2 | 164.5 | 185.8 | |
Net Income | |||||||
Net Income | 4,408.8 | 900 | 278.5 | 710.5 | (2,602.6) | (2,549.3) | |
Supplemental | |||||||
EBIT | 5,880.1 | 1,778.1 | 1,621.4 | 2,203.3 | 1,381.9 | 1,414.1 | |
EBITDA | 7,783.3 | 3,607.1 | 4,201.5 | 4,394.4 | 3,098.1 | 3,041.3 | |