
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,126.5 | 6,337.2 | 7,177.5 | 6,703.7 | 5,955.4 | 6,060.7 | |
COGS | 3,855.5 | 3,501.5 | 3,802.2 | 3,415.2 | 3,870.3 | 3,250.4 | |
Gross Profit | 3,271 | 2,835.7 | 3,375.4 | 3,288.6 | 2,085.1 | 2,810.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,006.9 | 449.6 | 364.4 | 321.6 | 445.5 | 381.1 | |
Total Operating Expenses | 2,264.1 | 2,386 | 3,010.9 | 2,967 | 1,639.6 | 3,361.1 | |
R&D Expenses | - | - | - | - | 10.45 | 12.15 | |
Selling General & Admin Expenses | 268 | 220.8 | 198.4 | 207.4 | 953.7 | 2,013.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145.3) | (165.4) | (370.5) | (341.7) | (279.5) | (274.7) | |
Interest Income | 61.02 | 41.42 | 50.27 | 63.29 | 63.29 | 48.19 | |
Income Tax Expense | 250.2 | 138.8 | 143.2 | 118.7 | 111.5 | 54.43 | |
Net Income | |||||||
Net Income | 752.4 | 301.8 | 209.1 | 216 | 180.4 | 161.2 | |
Supplemental | |||||||
EBIT | 1,054 | 539.5 | 509.5 | 511.9 | 445.5 | - | |
EBITDA | 1,346.5 | 855.5 | 1,160.6 | 1,174.8 | 1,393.9 | - | |