
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,279.7 | 10,701 | 11,702.1 | 11,627 | 11,140.8 | 11,083.5 | |
COGS | 6,226.3 | 7,045.8 | 7,333.3 | 7,093.6 | 6,866.2 | 6,981.2 | |
Gross Profit | 4,053.4 | 3,655.2 | 4,368.8 | 4,533.4 | 4,274.6 | 4,102.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,498.9 | 997.8 | 1,588.9 | 1,815.9 | 1,630.7 | 1,476.2 | |
Total Operating Expenses | 8,780.8 | 9,703.2 | 10,113.2 | 9,811.1 | 9,510.1 | 9,607.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,554.5 | 2,618.8 | 2,779.9 | 2,717.5 | 2,643.9 | 2,626.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260.3) | (250.6) | (234) | (282.7) | (247.9) | - | |
Interest Income | 2 | 4.3 | 25.4 | 35.4 | 20.6 | - | |
Income Tax Expense | 230.5 | 124 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,005.7 | (175.3) | 948.9 | 1,122.4 | (2,139.6) | (2,306.3) | |
Supplemental | |||||||
EBIT | 1,545.3 | 1,016.4 | 1,486.5 | 1,785.7 | (2,270.1) | (2,424.6) | |
EBITDA | 2,285.4 | 1,682.6 | 2,177.2 | 2,556.4 | (1,544.4) | (1,671) | |