
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,518 | 7,048.3 | 7,806 | 8,129.8 | 6,521.8 | 8,507.8 | |
COGS | 3,893.3 | 4,228.6 | 4,515.6 | 4,660.2 | 4,777.1 | 4,922.2 | |
Gross Profit | 2,624.6 | 2,819.7 | 3,290.3 | 3,469.6 | 1,744.8 | 3,585.6 | |
Operating Expenses & Income | |||||||
Operating Income | 641.7 | 535.7 | 755.2 | 774.2 | 640.5 | 718.7 | |
Total Operating Expenses | 1,983.2 | 2,284.1 | 2,593.1 | 2,695.4 | 1,104.2 | 4,227.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 731.7 | 878.9 | 992.3 | 1,068.2 | 1,094.2 | 1,607.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.93) | (8.371598) | (12.67) | (21.45) | (40.47) | (43.17) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 95.41 | 95.03 | 122.2 | 148.5 | 131.4 | 86.52 | |
Net Income | |||||||
Net Income | 535.4 | 435.1 | 598.6 | 601.7 | 568.2 | 584.7 | |
Supplemental | |||||||
EBIT | 641.4 | 599.9 | 750.7 | 774.2 | 640.5 | - | |
EBITDA | 969.5 | 923.6 | 1,105.3 | 1,178.7 | 1,115.4 | - | |