

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,894.5 | 6,048.9 | 5,716.4 | 6,067 | 6,377.1 | 6,902.5 | |
COGS | 4,060.6 | 3,611.3 | 3,711 | 4,039.8 | 3,623.7 | 2,248.5 | |
Gross Profit | 2,833.9 | 2,437.6 | 5,716.4 | 2,027.2 | 2,753.4 | 4,654 | |
Operating Expenses & Income | |||||||
Operating Income | 1,788.2 | 1,317.7 | (434.8) | 832.1 | (695.7) | (489.8) | |
Total Operating Expenses | 1,045.7 | 1,119.9 | 6,151.2 | 1,195.1 | 3,449.1 | 5,143.8 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 424.1 | 493.6 | 450.4 | 594.7 | 576.5 | 580.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.7) | (85.2) | (70.5) | (58) | (82.5) | (96.6) | |
Interest Income | 25.2 | 45.3 | 47.8 | 58.9 | 76.2 | 43.7 | |
Income Tax Expense | 531.1 | 322.2 | 69.7 | 252.9 | (204.6) | (168) | |
Net Income | |||||||
Net Income | 1,629.8 | 920.7 | (333.7) | 774.8 | (281.7) | (101.5) | |
Supplemental | |||||||
EBIT | 2,595.2 | 1,332.9 | (434.8) | 1,063.3 | (546.7) | - | |
EBITDA | 2,800.5 | 1,528.2 | (434.8) | 1,242.9 | 1,376.8 | 1,364 | |