

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,792.8 | 13,920 | 13,743.5 | 13,878.8 | 15,402.6 | 15,569.8 | |
COGS | 8,107 | 9,609.1 | 9,138 | 9,391.5 | 10,945.2 | 11,047.7 | |
Gross Profit | 3,685.8 | 4,310.9 | 4,605.5 | 4,487.3 | 4,457.4 | 4,522.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3,985.9 | 3,364.7 | 1,919 | 2,160.4 | 740.7 | 533.8 | |
Total Operating Expenses | 1,254.4 | 1,535 | 2,686.5 | 2,326.9 | 3,716.8 | 3,994.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 930.3 | 1,164.8 | 1,571.1 | 1,861.4 | 2,217.9 | 2,727.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (695.7) | (706.5) | (1,069.1) | (1,121.1) | (1,147.6) | (1,147.9) | |
Interest Income | 23 | 15.38 | 245.1 | 347.8 | 265 | 247.3 | |
Income Tax Expense | 302.1 | 402.9 | 385.7 | 191.7 | 305.9 | 210.9 | |
Net Income | |||||||
Net Income | 2,467.6 | 2,614.9 | (447) | 1,140.8 | (161.8) | (139.5) | |
Supplemental | |||||||
EBIT | 2,584.2 | 3,380.1 | 2,053.9 | 3,264.6 | 1,548.1 | 1,064.2 | |
EBITDA | 3,198 | 4,070.3 | 2,830.6 | 4,087.3 | 2,327.5 | 1,837 | |