
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,238.8 | 11,841.8 | 11,612.5 | 10,454.7 | 9,504.7 | 9,496.3 | |
COGS | 4,370.8 | 5,386.4 | 5,515.8 | 5,017.4 | 4,420.8 | 4,369.1 | |
Gross Profit | 4,868.1 | 6,455.4 | 6,096.7 | 5,437.2 | 5,083.9 | 5,127.2 | |
Operating Expenses & Income | |||||||
Operating Income | 607.6 | 1,632.2 | 1,797.7 | (34.06) | 303.8 | 340.2 | |
Total Operating Expenses | 4,240.1 | 4,823.2 | 5,034 | 5,471.3 | 4,780.1 | 4,787 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,632 | 3,982.6 | 4,172.2 | 3,821.5 | 3,796.2 | 3,841.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.7) | (136.5) | (1,754.4) | (245) | (174.1) | (173.4) | |
Interest Income | 9.155 | 5.006 | 9.758 | 21.63 | 24.89 | 24.02 | |
Income Tax Expense | 101.6 | 307 | (75.3) | 735.2 | 75.84 | 79.08 | |
Net Income | |||||||
Net Income | 407.9 | 1,386.9 | 118.6 | (968.9) | (189.7) | (47.24) | |
Supplemental | |||||||
EBIT | 592.1 | 1,659.7 | 217.7 | 11.35 | 319.3 | 357.5 | |
EBITDA | 861.2 | 1,926.7 | 480 | 330.6 | 578.9 | 613.6 | |