
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,998 | 7,428.6 | 7,141.8 | 7,410.1 | 7,469.7 | 7,729.3 | |
COGS | 4,030.1 | 5,017.9 | 5,177.3 | 5,606.4 | 5,355.7 | 5,816.1 | |
Gross Profit | 1,968 | 2,410.7 | 1,964.5 | 1,803.7 | 2,114 | 1,913.2 | |
Operating Expenses & Income | |||||||
Operating Income | 965.7 | 1,091.8 | 338.2 | 243.4 | 251.4 | 247 | |
Total Operating Expenses | 1,002.3 | 1,318.9 | 1,626.3 | 1,560.3 | 1,862.6 | 1,666.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 297.9 | 479.6 | 639.2 | 446.8 | 958 | 888.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.14) | (50.8) | (127.1) | (171.2) | (161.8) | (134.7) | |
Interest Income | 1.173 | 45.36 | 21.58 | 16.56 | 150.9 | 42.13 | |
Income Tax Expense | 230.9 | 249.4 | 54.77 | 32.96 | 29.77 | 27.72 | |
Net Income | |||||||
Net Income | 743.4 | 771.3 | 217.1 | 117.6 | 65.95 | 42.94 | |
Supplemental | |||||||
EBIT | 891.2 | 999.7 | 277.5 | 234.3 | 257.1 | 221.6 | |
EBITDA | 1,469.1 | 1,659.6 | 1,012.6 | 1,027.1 | 1,045.2 | 991.1 | |