
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,136.1 | 11,863.9 | 12,161.6 | 13,008.9 | 13,951.7 | 14,348 |
COGS | 8,143.7 | 8,155 | 8,796.7 | 9,384.5 | 9,939.2 | 10,203.9 |
Gross Profit | 4,992.4 | 3,708.9 | 3,364.9 | 3,624.4 | 4,012.5 | 4,144.1 |
Operating Expenses & Income | ||||||
Operating Income | 3,072.6 | 1,752.2 | 1,123.7 | 1,138 | 1,516.2 | 1,629.1 |
Total Operating Expenses | 10,063.5 | 10,111.7 | 11,037.9 | 11,870.9 | 12,435.5 | 12,718.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,690.3 | 1,763.1 | 2,021.4 | 2,230 | 2,216.3 | 2,219.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (211.8) | (179.8) | (199.6) | (208.3) | (224.1) | (227.2) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,377.3 | 1,279.1 | 418 | 746 | 876.5 | 1,002.3 |
Supplemental | ||||||
EBIT | - | 1,417.2 | 768.5 | 1,167.8 | 1,331.6 | 1,460.9 |
EBITDA | - | 1,954.4 | 1,345.8 | 1,811.3 | 2,012.7 | 2,157.2 |