
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,847.5 | 11,539.5 | 9,843.6 | 9,479.3 | 9,097.1 | 9,018.5 | |
COGS | 7,405.7 | 8,053.9 | 7,438.6 | 7,370.9 | 7,037.1 | 7,015.3 | |
Gross Profit | 3,441.8 | 3,485.6 | 2,404.9 | 2,108.4 | 2,060 | 2,003.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,972.5 | 2,124.7 | 591.7 | (266.1) | 315.8 | 288.1 | |
Total Operating Expenses | 1,565.9 | 1,720.1 | 1,810.8 | 2,374.5 | 1,744.1 | 1,715.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,383.1 | 1,510 | 1,581.2 | 1,583.4 | 1,726.6 | 1,599.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (296.2) | (302.1) | (449.5) | (492.8) | (376.1) | (314.2) | |
Interest Income | 3.561216 | 14.37 | 6.059453 | 5.408268 | 5.485601 | - | |
Income Tax Expense | 377.1 | 354.4 | 100.1 | 221.5 | 181.8 | 166.2 | |
Net Income | |||||||
Net Income | 1,337.4 | 1,601.7 | 295.4 | (1,764.5) | 96.22 | 110 | |
Supplemental | |||||||
EBIT | 1,972.5 | 2,124.7 | 939.4 | (1,233.9) | 315.8 | 504.7 | |
EBITDA | 2,916.2 | 3,130.5 | 2,077.2 | (60.3) | 1,473.2 | 1,665.8 | |