
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,073.8 | 10,200 | 10,989.8 | 10,747.3 | 9,066 | 8,498.1 | |
COGS | 6,186.7 | 7,184.5 | 6,978.4 | 6,819.7 | 6,039.9 | 6,085 | |
Gross Profit | 4,887.1 | 3,015.5 | 4,011.4 | 3,927.6 | 3,026.1 | 2,413.1 | |
Operating Expenses & Income | |||||||
Operating Income | 4,509.3 | 2,917.2 | 3,814.7 | 3,750 | 2,476.6 | 2,032.4 | |
Total Operating Expenses | 503.8 | 475.2 | 518.2 | 177.6 | 549.5 | 380.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 464.5 | 403.7 | 472.3 | 459.7 | 549.5 | 519.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207.8) | (90.29) | (147.9) | (254.4) | (460.8) | (583.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 110.1 | 14.05 | 16.95 | 197.4 | 101.4 | 63.69 | |
Net Income | |||||||
Net Income | 4,191.3 | 2,812.8 | 3,653.2 | 3,302.2 | 2,265.8 | 1,514.4 | |
Supplemental | |||||||
EBIT | 4,509.3 | 2,917.2 | 3,814.7 | 3,754 | 2,476.6 | 2,035.2 | |
EBITDA | 5,426.3 | 3,914.1 | 4,831.8 | 4,786.9 | 3,601.3 | 3,233.9 | |