

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,119.9 | 9,226.1 | 8,968.2 | 8,439.2 | 7,569.5 | 7,878.3 | |
COGS | 5,701.9 | 6,097.4 | 5,962.5 | 5,814.8 | 5,598.8 | 5,818.2 | |
Gross Profit | 2,417.9 | 3,128.7 | 3,005.7 | 2,624.4 | 1,970.7 | 2,060.1 | |
Operating Expenses & Income | |||||||
Operating Income | 2,203.3 | 2,925.9 | 1,203.6 | 847.5 | (42.05) | 203.2 | |
Total Operating Expenses | 1,584.3 | 1,775.7 | 1,802.1 | 1,777 | 2,012.7 | 1,856.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,425.2 | 1,500.7 | 1,487.5 | 1,462.6 | 2,030.1 | 1,675.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (329.9) | (259.3) | (237.5) | (246.8) | (205.3) | (185.8) | |
Interest Income | 4.187622 | 3.986239 | 3.387652 | 4.173922 | 12.69 | 13.36 | |
Income Tax Expense | 220.3 | 288.3 | 220.1 | 191.7 | 130.6 | 169.7 | |
Net Income | |||||||
Net Income | 1,669.7 | 2,395.5 | 2,502.6 | 2,150.1 | 1,727.8 | 1,789.1 | |
Supplemental | |||||||
EBIT | 646.7 | 1,174.7 | 1,032.6 | 2,573 | (42.05) | 1,025.3 | |
EBITDA | 1,021.9 | 1,537.1 | 1,353.3 | 2,864.9 | 275.1 | 1,339.3 | |