| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,107.1 | 10,382.5 | 11,891.8 | 11,068.7 | 11,140.8 | 11,046 | |
COGS | 5,942.8 | 6,994.9 | 7,720.6 | 6,952.7 | 6,866.2 | 7,039.2 | |
Gross Profit | 4,164.3 | 3,387.6 | 4,171.3 | 4,116 | 4,274.6 | 4,007.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,867 | 1,103.5 | 1,558.9 | 1,727.5 | (2,336.9) | 1,418.2 | |
Total Operating Expenses | 2,297.3 | 2,284 | 2,612.4 | 2,388.5 | 6,611.5 | 2,589.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,554.5 | 2,618.8 | 2,779.9 | 2,717.5 | 2,629.5 | 2,609.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (257.2) | (229.3) | (232.5) | (265.9) | (247.9) | (112.8) | |
Interest Income | 2 | 4.3 | 25.4 | 35.4 | 20.6 | - | |
Income Tax Expense | 226.6 | 120.3 | 300.9 | 328.7 | (337.8) | (388.9) | |
Net Income | |||||||
Net Income | 988.8 | (170.1) | 964.3 | 1,068.5 | (2,139.6) | (2,269.7) | |
Supplemental | |||||||
EBIT | 1,475.4 | 168.6 | 1,505.3 | 1,696.7 | (2,270.1) | (6,407.3) | |
EBITDA | 2,248.3 | 833 | 2,199.2 | 2,419.7 | (1,544.4) | (5,659.5) | |
