
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,997.4 | 7,760.4 | 9,058 | 8,264 | 8,342 | 8,973 | |
COGS | 4,099.7 | 4,658.4 | 4,635 | 4,413 | 4,326 | 4,080 | |
Gross Profit | 2,897.7 | 3,102 | 4,423 | 3,851 | 4,016 | 4,893 | |
Operating Expenses & Income | |||||||
Operating Income | 1,217.7 | 1,335.3 | 1,693 | 1,192 | 1,423 | 1,772 | |
Total Operating Expenses | 5,779.7 | 6,425.1 | 7,365 | 7,072 | 6,919 | 7,201 | |
R&D Expenses | - | - | 706 | 658 | 679 | 525 | |
Selling General & Admin Expenses | 1,680 | 1,766.7 | 2,024 | 2,001 | 1,914 | 1,917 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.6) | (123.2) | (135) | (154) | (156) | (138) | |
Interest Income | 1.6 | 4.4 | 10 | 15 | 13 | 12 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,344.3 | 932.2 | 1,387 | 953 | 869 | 1,202 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,810.6 | 1,435.7 | - | - | - | - | |