
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,102.2 | 9,663.1 | 10,143.1 | 10,572.5 | 12,346.2 | 13,512.2 | |
COGS | 5,299 | 5,874.8 | 6,212.7 | 6,270.5 | 7,422.4 | 8,121.5 | |
Gross Profit | 3,803.2 | 3,788.2 | 3,930.4 | 4,302 | 4,923.8 | 5,390.7 | |
Operating Expenses & Income | |||||||
Operating Income | 373.4 | 75.66 | 190.9 | 391.9 | 387.3 | 251.9 | |
Total Operating Expenses | 8,728.8 | 9,587.4 | 9,952.2 | 10,180.6 | 11,958.9 | 13,260.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,448.5 | 1,190.9 | 1,243.3 | 1,492.5 | 1,666.2 | 1,830.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.13) | (58.57) | (85.6) | (93.4) | (72.9) | (71.9) | |
Interest Income | 3.69222 | 8.03326 | 46.5 | 75.7 | 38.8 | 21 | |
Income Tax Expense | 105.2 | 20.55 | - | - | - | - | |
Net Income | |||||||
Net Income | 206.1 | 15.69 | 83 | 251.1 | 215.1 | 94.7 | |
Supplemental | |||||||
EBIT | 373.4 | 75.66 | 238.5 | 461.4 | 431.3 | 263.2 | |
EBITDA | 570.5 | 386.6 | 572.5 | 811.3 | 836.2 | 735.1 | |