
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,318.2 | 7,505.7 | 7,605.2 | 9,062.1 | 8,203.2 | 8,665.5 | |
COGS | 5,573.5 | 4,726.4 | 5,160 | 6,504.5 | 5,361.9 | 5,670.6 | |
Gross Profit | 3,744.7 | 2,779.3 | 2,445.3 | 2,557.7 | 2,841.3 | 2,994.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2,999.7 | 2,269.5 | 1,290.7 | 1,314 | 1,621.1 | 1,743.1 | |
Total Operating Expenses | 972.1 | 1,026.9 | 1,154.6 | 1,243.7 | 1,220.1 | 1,251.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 910.3 | 954.9 | 1,064.9 | 1,111.1 | 1,124.6 | 1,177.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (970.5) | (864.6) | (686.8) | (716.8) | (632.4) | (596.8) | |
Interest Income | 11.03 | 12.04 | 19.64 | 408.3 | 439.2 | 445.8 | |
Income Tax Expense | 187.8 | 300.7 | 179 | 329.9 | 327.3 | 356.8 | |
Net Income | |||||||
Net Income | 2,229.3 | 3,010.5 | 1,474.5 | 1,660.8 | 1,768.7 | 1,857.5 | |
Supplemental | |||||||
EBIT | 3,192 | 3,669.1 | 1,321.3 | 2,707.9 | 1,621.1 | 1,406.8 | |
EBITDA | 4,734 | 4,981.7 | 2,332.7 | 3,704.3 | 2,706.6 | 2,479.4 | |