
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,523.8 | 8,975.5 | 9,654.4 | 10,105.9 | 7,705.9 | 10,194.9 | |
COGS | 3,773.7 | 3,778.6 | 3,727.5 | 3,760.1 | 2,113.4 | 3,681.5 | |
Gross Profit | 4,750 | 5,196.9 | 5,926.9 | 6,345.8 | 5,592.5 | 6,513.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,755.9 | 1,977.4 | 2,213 | 2,285.5 | 1,471.9 | 1,208.2 | |
Total Operating Expenses | 2,994.2 | 3,219.5 | 3,713.9 | 4,060.3 | 4,120.6 | 5,305.2 | |
R&D Expenses | - | - | - | 55.81 | - | - | |
Selling General & Admin Expenses | 3,391.2 | 3,524.6 | 4,073.8 | 4,285.3 | 3,338.6 | 3,503.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333.7) | (449.4) | (660.1) | (634) | (649.6) | (867.3) | |
Interest Income | 19.32 | 33.6 | 113.7 | 169.2 | 494.5 | 199.4 | |
Income Tax Expense | 169 | 166.7 | 209 | 295.1 | 251.6 | 149.9 | |
Net Income | |||||||
Net Income | 965.5 | 111.5 | 986.2 | 1,570.4 | 1,400.1 | (955.9) | |
Supplemental | |||||||
EBIT | 1,338.1 | 652.4 | 1,834.7 | 2,511.5 | 2,029.9 | - | |
EBITDA | 3,233.6 | 2,427.7 | 3,738.6 | 4,519.5 | 3,445.3 | 3,056.3 | |