
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,396.2 | 8,612.2 | 8,173.5 | 8,548.4 | 5,616.8 | 4,850.5 | |
COGS | 5,218.9 | 5,876.4 | 5,834 | 6,114.9 | 4,044.1 | 3,512.7 | |
Gross Profit | 2,177.3 | 2,735.8 | 2,339.5 | 2,433.5 | 1,572.7 | 1,337.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,674.1 | 2,026.6 | 1,503.9 | 1,282.6 | 645 | 642.7 | |
Total Operating Expenses | 834.4 | 970.1 | 835.5 | 1,150.9 | 927.7 | 1,690.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 946.3 | 1,089.1 | 1,185.4 | 1,385.1 | 927.7 | 947.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206) | (244.8) | (306.3) | (344.6) | (282.8) | (254.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 223.9 | 301.9 | 196.8 | 164.8 | 62.05 | 47.44 | |
Net Income | |||||||
Net Income | 1,805.1 | 1,339.7 | 865.1 | 698.6 | 1,694.9 | 1,805.6 | |
Supplemental | |||||||
EBIT | 1,698.2 | 2,062.3 | 1,577.7 | 1,348.5 | 645 | - | |
EBITDA | 2,195.5 | 2,651.8 | 2,224.2 | 1,989.2 | 1,067.8 | - | |