
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,615.4 | 9,128.7 | 5,100.3 | 5,985.4 | 5,266.5 | 5,554.9 | |
COGS | 3,477.5 | 3,546.6 | 2,166.3 | 3,816.1 | 3,739.2 | 3,731.5 | |
Gross Profit | 5,137.9 | 5,582.1 | 2,933.9 | 2,169.3 | 1,527.3 | 1,823.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,869 | 5,229.4 | 1,172.6 | 2,013.2 | 1,061.6 | 1,305.7 | |
Total Operating Expenses | 398 | 366.5 | 1,761.4 | 156 | 465.8 | 517.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 407.9 | 370.6 | 425.4 | 437.8 | 375 | 313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (415.2) | (392.3) | (480.6) | (560.7) | (608.9) | (666) | |
Interest Income | 1.870185 | 33.08 | 147 | 152.8 | 80.54 | 67.27 | |
Income Tax Expense | 1.682458 | 15.35 | 3.575091 | 4.566558 | 8.558103 | 8.443103 | |
Net Income | |||||||
Net Income | 4,474.9 | 4,850.8 | 709.6 | 1,468.3 | 413.8 | 662.3 | |
Supplemental | |||||||
EBIT | 4,869 | 5,229.4 | 1,172.6 | 2,069.6 | 1,061.6 | 1,303.2 | |
EBITDA | 6,101.7 | 6,574.6 | 2,621.9 | 3,594.4 | 2,676.5 | 2,941.9 | |