

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,728.7 | 12,561.6 | 5,162.2 | 8,427.4 | 6,904.2 | 6,439.1 | |
COGS | 4,685.2 | 6,160.8 | 5,356.9 | 5,655.7 | 5,746.9 | 5,400.2 | |
Gross Profit | 6,043.5 | 6,400.8 | (194.7) | 2,771.7 | 1,157.3 | 1,038.9 | |
Operating Expenses & Income | |||||||
Operating Income | 5,796 | 6,081.6 | (458.5) | 2,484.8 | 844 | 387.4 | |
Total Operating Expenses | 247.6 | 319.2 | 263.8 | 286.9 | 313.3 | 651.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 267.7 | 338.3 | 225.5 | 248.1 | 274 | 314.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168.9) | (224.8) | (380.8) | (467.7) | (475.1) | (457.1) | |
Interest Income | 150.1 | 96.5 | 119.5 | 120.4 | 132.1 | 118.8 | |
Income Tax Expense | 1,010.3 | 1,398.3 | (127.6) | 51.2 | 177 | 51.7 | |
Net Income | |||||||
Net Income | 4,640.3 | 4,619.4 | (2,695.6) | 2,147.7 | 479.2 | 138.6 | |
Supplemental | |||||||
EBIT | 5,824.4 | 6,252.8 | (2,426.9) | 2,679.1 | 1,133.6 | 652.4 | |
EBITDA | 6,603.7 | 7,649.1 | (955.1) | 3,821.6 | 2,419.7 | 1,939.2 | |