
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,724.9 | 6,903.8 | 6,410.6 | 6,930.1 | 6,236.2 | 5,504.3 | |
COGS | 4,474.4 | 5,219.1 | 39.49 | 5,457.6 | 5,064.8 | 4,572.2 | |
Gross Profit | 1,250.6 | 1,684.7 | 6,371.1 | 1,472.5 | 1,171.4 | 932.1 | |
Operating Expenses & Income | |||||||
Operating Income | 661.3 | 1,055 | 718.7 | 785.6 | 525.3 | 328.3 | |
Total Operating Expenses | 589.2 | 629.6 | 5,652.4 | 686.8 | 646.2 | 603.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 579.4 | 635.4 | 632.1 | 290.4 | 271.1 | 243 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120.5) | (0.704) | (107.1) | - | - | - | |
Interest Income | 1.049 | 0.704 | 13.76 | 32.1 | 7.386 | 6.073 | |
Income Tax Expense | 130.6 | 255.4 | (181.1) | 195.9 | 125.4 | 77.9 | |
Net Income | |||||||
Net Income | 564.7 | 816.7 | 590.2 | 655 | 428.8 | 272.1 | |
Supplemental | |||||||
EBIT | 676.2 | 1,072.1 | 718.7 | 850.9 | 554.2 | 344.8 | |
EBITDA | 704.8 | 1,104.4 | 718.7 | 888.2 | 591.5 | 385.6 | |