
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,213.9 | 7,594.2 | 5,998.1 | 6,120.7 | 7,445 | 4,184.2 | |
COGS | 3,575.3 | 3,316 | 2,288.5 | 2,364.6 | 326.6 | 970.3 | |
Gross Profit | 5,638.6 | 4,278.2 | 3,709.6 | 3,756.1 | 7,118.4 | 3,213.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,641.3 | 325.7 | 274.4 | 165.4 | 826.2 | 534.4 | |
Total Operating Expenses | 3,997.3 | 3,952.5 | 3,435.2 | 3,590.7 | 6,292.2 | 2,679.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,350.3 | 2,339.6 | 1,989.1 | 2,059.4 | 2,260 | 2,364.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.4) | (93) | (132.5) | (149.6) | (157) | (171.4) | |
Interest Income | 72 | 93 | 545.5 | 537.3 | 157 | 119.5 | |
Income Tax Expense | 392.2 | 60.4 | 58.9 | 32.8 | 201 | 232.9 | |
Net Income | |||||||
Net Income | 1,241.1 | 263 | 216.8 | 131.1 | 621.8 | 745.1 | |
Supplemental | |||||||
EBIT | 1,713.7 | 418.7 | 406.9 | 315 | 983.2 | 618.2 | |
EBITDA | 1,872.1 | 586.2 | 595.4 | 522.4 | 1,199.4 | 837.1 | |