
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,646.2 | 5,915.1 | 6,213.2 | 6,017 | 6,119.9 | 6,035 | |
COGS | 3,684.9 | 3,906.3 | 4,145.1 | 4,063.9 | 4,208.1 | 4,149.9 | |
Gross Profit | 1,961.2 | 2,008.7 | 2,068.1 | 1,953 | 1,911.7 | 1,885.1 | |
Operating Expenses & Income | |||||||
Operating Income | 913.4 | 897.5 | 880.9 | 741.5 | 720.2 | 718.2 | |
Total Operating Expenses | 4,732.7 | 5,017.6 | 5,332.3 | 5,275.5 | 5,399.6 | 5,316.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 520 | 587.9 | 597.1 | 605.1 | 608.4 | 1,269.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.35) | (38.44) | (94.09) | (147.9) | (172.9) | - | |
Interest Income | 3.169 | 6.412 | 1.511 | 1.675 | 31.16 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 416.5 | 367.2 | 232.7 | (47.58) | 284.9 | 292.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,283.6 | 1,231 | - | - | - | - | |