
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,630.6 | 8,404.9 | 10,013.8 | 11,277.7 | 12,110.1 | 12,129.3 | |
COGS | 4,521.9 | 4,811.4 | 5,486.8 | 6,121.6 | 6,253.1 | 6,125.6 | |
Gross Profit | 3,108.6 | 3,593.6 | 4,527 | 5,156 | 5,857 | 6,003.7 | |
Operating Expenses & Income | |||||||
Operating Income | 326.6 | 1,391.9 | 1,604.4 | 2,249.6 | 2,837.1 | 3,155.8 | |
Total Operating Expenses | 2,562.1 | 2,818.4 | 2,922.6 | 2,906.5 | 3,019.9 | 2,847.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,907.1 | 2,063.9 | 2,643.5 | 2,413.1 | 2,302.3 | 2,492.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,259.9) | (1,181.7) | (1,171.1) | (1,350.6) | (1,324.4) | (1,299.4) | |
Interest Income | 17.56 | 23.7 | 36.92 | 22.91 | 13.74 | 12.5 | |
Income Tax Expense | 269.1 | 257.6 | 382.3 | 408.7 | (103) | (116.3) | |
Net Income | |||||||
Net Income | (744.1) | 331.9 | 1,567.1 | 2,685.7 | 4,280.1 | 4,519.6 | |
Supplemental | |||||||
EBIT | 1,123.4 | 1,818.8 | 3,122.8 | 4,483.6 | 2,837.1 | 4,390.7 | |
EBITDA | 2,923.5 | 3,595.9 | 4,802 | 6,208.1 | 4,599.9 | 6,154 | |