
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,427.1 | 8,300.7 | 9,484.3 | 10,062.2 | 10,738.3 | 10,906.2 | |
COGS | 4,589.7 | 5,473.9 | 5,773.4 | 5,537.4 | 6,786.3 | 6,834.1 | |
Gross Profit | 2,837.4 | 2,826.8 | 3,710.9 | 4,524.8 | 3,952 | 4,072.1 | |
Operating Expenses & Income | |||||||
Operating Income | 923.8 | 724.3 | 1,106.1 | 1,371.6 | 755.6 | 585.1 | |
Total Operating Expenses | 1,913.6 | 2,102.5 | 2,632.6 | 3,153.2 | 3,196.4 | 5,198.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 744.4 | 863.7 | 1,080.7 | 1,171.3 | 3,353.1 | 2,312.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.34) | (36.17) | (54.55) | (85.96) | (95.37) | (98.82) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 179.9 | 141.6 | 212 | 262.3 | 146.6 | 81.46 | |
Net Income | |||||||
Net Income | 719.5 | 564.5 | 829.6 | 1,008.2 | 561.7 | 401 | |
Supplemental | |||||||
EBIT | 946.2 | 746.4 | 1,106.1 | 1,371.6 | 755.6 | - | |
EBITDA | 1,261.4 | 1,069.8 | 1,461.1 | 1,749.3 | 1,235.5 | - | |