
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,971.3 | 10,419.3 | 11,165 | 11,202.3 | 11,692.6 | 12,163.9 | |
COGS | 4,922.7 | 5,920.5 | 6,167.2 | 5,901.4 | 7,769.9 | 7,495.7 | |
Gross Profit | 4,048.6 | 4,498.8 | 4,997.8 | 5,300.9 | 3,922.7 | 4,668.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,047.2 | 2,262.8 | 2,561.3 | 2,927.3 | 1,462.1 | 2,172.9 | |
Total Operating Expenses | 6,924.1 | 8,156.5 | 8,603.7 | 8,275 | 10,230.5 | 9,991 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,001.4 | 2,236 | 2,436.5 | 2,373.6 | 2,460.6 | 2,495.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.8) | (140.1) | (161.5) | (174.3) | (224.8) | (227.4) | |
Interest Income | 2.429 | 2.538 | 9.726 | 8.662 | 34.6 | 28.09 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,477.5 | 1,644.8 | 1,861.8 | 2,221.2 | 883.3 | 1,489.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,924.6 | 2,054.6 | - | - | - | - | |