
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,659.3 | 7,705.7 | 8,414.8 | 9,071.4 | 9,700.1 | 10,009.3 | |
COGS | 4,928.9 | 5,662 | 3,339.2 | 3,666.3 | 3,859.2 | 2,463.6 | |
Gross Profit | 4,304.1 | 4,909.7 | 5,075.6 | 5,405.1 | 5,840.9 | 7,545.6 | |
Operating Expenses & Income | |||||||
Operating Income | 802.2 | 610.5 | 725.9 | 725.4 | 594.5 | 594.5 | |
Total Operating Expenses | 3,501.9 | 4,299.2 | 4,349.7 | 4,798 | 5,246.4 | 6,951.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,040.2 | 2,238.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.3) | (164.2) | (156.8) | (229.7) | (228.1) | (48.73) | |
Interest Income | 18.22 | 24.92 | 58.19 | 82.03 | 49.29 | - | |
Income Tax Expense | 130.2 | 72.72 | 154.1 | 153.2 | 115.4 | 115.4 | |
Net Income | |||||||
Net Income | 580.1 | 315.2 | 589.1 | 429.9 | 164.4 | 164.4 | |
Supplemental | |||||||
EBIT | 915 | 673.4 | 715.6 | 848.8 | 619.1 | 585.2 | |
EBITDA | 1,367.2 | 1,193.1 | 1,204.8 | 1,494.3 | 1,363.3 | 1,252.3 | |