
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,293.1 | 3,100.4 | 3,294.7 | 2,601 | 2,610.2 | 2,651.3 | |
COGS | 2,168.9 | 1,441.9 | 1,456.8 | 1,349.5 | 1,216.6 | 273 | |
Gross Profit | 2,124.2 | 1,658.5 | 1,837.9 | 1,251.5 | 1,393.7 | 2,378.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,198.9 | 1,088.4 | 1,097.9 | 633.9 | 776.7 | 899.6 | |
Total Operating Expenses | 925.3 | 570 | 740 | 617.6 | 617 | 1,478.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 383.3 | 739.5 | 275.7 | 296.8 | 305.6 | 773.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (601.3) | (155.2) | - | - | - | - | |
Interest Income | 71.87 | 61.42 | 161.9 | 155.8 | 127.5 | 93.29 | |
Income Tax Expense | 293.9 | 267.1 | 262.4 | 268.6 | 297.8 | 328.4 | |
Net Income | |||||||
Net Income | 1,314.1 | 976.6 | 1,009.5 | 475.4 | 558.9 | 587.4 | |
Supplemental | |||||||
EBIT | 1,198.9 | 1,088.4 | 1,097.9 | 633.9 | 776.7 | - | |
EBITDA | 1,345.5 | 1,244.4 | 1,256 | 790.6 | 933.6 | 848.7 | |