
| 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 | 6,954.4 | 7,069.4 | |
Gross Profit | 4,053.4 | 3,655.2 | 4,368.8 | 4,533.4 | 4,186.4 | 4,014.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,454.4 | 157.5 | 1,438.2 | 1,753.2 | (2,340.9) | (2,520.6) | |
Total Operating Expenses | 2,599 | 3,497.7 | 2,930.6 | 2,780.2 | 6,527.3 | 6,534.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,554.5 | 2,618.8 | 2,779.9 | 1,416.1 | 2,437.8 | 2,575 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (261.6) | (236.3) | (228.8) | (279.3) | (225.6) | (169.8) | |
Interest Income | 265.7 | 4.3 | 25.4 | 35.4 | 227.3 | 112.2 | |
Income Tax Expense | 230.5 | 124 | 296.1 | 345.3 | (337.8) | (395.5) | |
Net Income | |||||||
Net Income | 1,005.7 | (175.3) | 948.9 | 1,122.4 | (2,139.6) | (2,306.3) | |
Supplemental | |||||||
EBIT | 1,499.3 | 188.1 | 1,486.5 | 1,785.7 | (2,332.7) | (2,581.6) | |
EBITDA | 2,285.4 | 872.9 | 2,169.3 | 2,545.1 | (1,610.8) | (1,832.4) | |