

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,418.7 | 13,128.9 | 14,252.2 | 15,322.1 | 11,170.4 | 9,566.9 | |
COGS | 7,301.9 | 9,330.4 | 10,365.2 | 11,128.8 | 7,777.1 | 6,563.3 | |
Gross Profit | 3,116.8 | 3,798.4 | 3,887 | 4,193.2 | 3,393.3 | 3,003.6 | |
Operating Expenses & Income | |||||||
Operating Income | 88.52 | 1,016.6 | 911.7 | 1,006.5 | 1,012.3 | 935.5 | |
Total Operating Expenses | 3,066.2 | 2,864.3 | 2,975.3 | 3,186.7 | 2,381 | 2,068.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 992.9 | 1,093.8 | 2,889.3 | 3,186.7 | 2,381 | 1,697.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (611) | (1,738.9) | (1,907.7) | (1,851.7) | (1,640.5) | (1,425) | |
Interest Income | 379.4 | 289.6 | 262.7 | 216.3 | 260.2 | 267.2 | |
Income Tax Expense | (157.3) | (191) | 133.8 | 128.6 | 522 | 527.5 | |
Net Income | |||||||
Net Income | (226.6) | (386.9) | (1,166) | (1,199) | (1,152) | (1,039.6) | |
Supplemental | |||||||
EBIT | 148.9 | 1,099 | 911.8 | 784.3 | 915.2 | 1,363.3 | |
EBITDA | 1,078.7 | 2,210.5 | 2,208.1 | 2,151.1 | 2,038.5 | 2,400.8 | |