

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,834.6 | 6,589 | 6,234 | 6,254 | 6,015.7 | 6,127 | |
COGS | 2,229.4 | 2,894 | 2,896 | 2,741 | 5,057.1 | 2,778 | |
Gross Profit | 3,605.2 | 3,791 | 3,338 | 3,513 | 3,396 | 3,349 | |
Operating Expenses & Income | |||||||
Operating Income | 1,651.8 | 820 | 559 | 574 | 260 | 245 | |
Total Operating Expenses | 1,864.6 | 2,971 | 2,779 | 2,939 | 3,136 | 3,104 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185.5 | 168 | 212 | 213 | 261 | 41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.98) | (28) | (70) | (96.28) | (88.97) | - | |
Interest Income | 4.3955 | 5 | 13 | 11 | 10 | - | |
Income Tax Expense | 375.4 | 130 | 124 | 152 | 123 | 102 | |
Net Income | |||||||
Net Income | 1,143.7 | 673 | 467 | 460 | 978.6 | 993 | |
Supplemental | |||||||
EBIT | 1,675.6 | 863 | 634 | 649 | 364.9 | 317 | |
EBITDA | 1,876 | 1,103 | 882 | 932 | 687.7 | 608 | |