
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,279.7 | 10,701 | 11,702.1 | 11,627 | 11,140.8 | - |
COGS | 6,226.3 | 7,045.8 | 7,333.3 | 7,093.6 | 6,866.2 | - |
Gross Profit | 4,053.4 | 3,655.2 | 4,368.8 | 4,533.4 | 4,274.6 | - |
Operating Expenses & Income | ||||||
Operating Income | 1,545.3 | 1,073 | 1,599.1 | 1,810.9 | 1,645.1 | 1,493.2 |
Total Operating Expenses | 8,734.4 | 9,628 | 10,103 | 9,816.1 | 9,495.7 | 9,590.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2,508.1 | 2,582.2 | 2,769.7 | 2,722.5 | 2,629.5 | 2,609.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (260.3) | (250.6) | (234) | (282.7) | (247.9) | - |
Interest Income | 2 | 4.3 | 25.4 | 35.4 | 20.6 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,005.7 | (175.3) | 948.9 | 1,122.4 | (2,139.6) | - |
Supplemental | ||||||
EBIT | - | 188.1 | 1,486.5 | 1,785.7 | (2,270.1) | (2,422) |
EBITDA | - | 872.9 | 2,177.2 | 2,556.4 | (1,544.4) | (1,668.4) |