

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,827.5 | 8,215.1 | 9,054 | 10,994.8 | 6,929.7 | 6,625 | |
COGS | 4,572 | 6,129.6 | 6,769 | 8,750.7 | 5,780 | 5,257.6 | |
Gross Profit | 2,255.5 | 2,085.5 | 2,285 | 2,244.1 | 1,149.7 | 1,367.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,157.4 | 780.8 | 713.7 | 562.5 | (369.9) | (234.6) | |
Total Operating Expenses | 1,668.1 | 1,594.8 | 2,285 | 1,681.7 | 1,519.6 | 2,517.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 659.9 | 830.1 | 966.5 | 1,056.2 | 1,100.1 | 1,283 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (244.8) | (359.6) | (472) | (451.1) | (442.2) | (515.7) | |
Interest Income | 40.22 | 85.02 | 124.4 | 175.7 | 214.6 | - | |
Income Tax Expense | 244.7 | 142.4 | 289.8 | 255.8 | 145.9 | 103.9 | |
Net Income | |||||||
Net Income | 931.8 | 454.9 | 910.4 | 431.6 | 593.1 | 555.3 | |
Supplemental | |||||||
EBIT | 1,421.5 | 957.1 | 1,647 | 1,105 | 1,166.4 | - | |
EBITDA | 1,562 | 1,163.8 | 1,811.4 | 1,234.7 | 1,328.9 | - | |