
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,355.4 | 3,008.8 | 2,757.1 | 3,010.1 | 2,954.1 | 5,699.4 | |
COGS | 1,942.8 | 1,612 | 1,448.4 | 1,634.5 | 1,571.8 | 3,018 | |
Gross Profit | 1,412.6 | 1,396.8 | 1,308.7 | 1,375.7 | 1,382.3 | 2,681.4 | |
Operating Expenses & Income | |||||||
Operating Income | (380) | 81.53 | 66.61 | 189 | 146.1 | 274.2 | |
Total Operating Expenses | 1,792.7 | 1,315.2 | 1,242.1 | 1,186.7 | 1,236.3 | 2,407.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 259.9 | 211.1 | 195 | 184.4 | 159.9 | 253.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.18) | (33.84) | (30.19) | (27.22) | (22.52) | (36.98) | |
Interest Income | 45.61 | 53.15 | 18.6 | 20.66 | 11.93 | 24.07 | |
Income Tax Expense | 70.42 | 4.355 | 7.316 | 52.95 | 23.54 | 41.01 | |
Net Income | |||||||
Net Income | (496.1) | 33.02 | 42.48 | 126.2 | 123.4 | 227.5 | |
Supplemental | |||||||
EBIT | (372.5) | 40.94 | 78.2 | 182.5 | 141 | 261.6 | |
EBITDA | 12.09 | 379.5 | 360.7 | 288.6 | 216.3 | 522.9 | |