
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,711.7 | 3,338.9 | 3,073.1 | 2,806 | 2,334.3 | 2,128.2 | |
COGS | 2,081 | 1,963.5 | 1,834.3 | 1,659.4 | 1,666.4 | 1,420 | |
Gross Profit | 1,630.8 | 1,375.4 | 1,238.8 | 1,146.6 | 667.8 | 708.2 | |
Operating Expenses & Income | |||||||
Operating Income | (182.1) | (512.3) | (561.2) | (413.7) | (607) | (508.9) | |
Total Operating Expenses | 2,154.5 | 2,007.4 | 1,800 | 1,560.3 | 1,274.9 | 1,217.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 533.8 | 413.4 | 379.6 | 349.2 | 315.8 | 297.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.13) | (73.63) | (75.05) | (91.51) | (87.14) | (72.63) | |
Interest Income | 0.706 | 1.519 | 1.316 | 1.548 | 2.253 | 3.73 | |
Income Tax Expense | 15.62 | 33.76 | 8.793 | 4.484 | 52.52 | 40.7 | |
Net Income | |||||||
Net Income | (246.1) | (626.6) | (529.2) | (427.4) | 225.8 | 404.4 | |
Supplemental | |||||||
EBIT | (176.1) | (519.2) | (444.6) | (334.7) | (607) | (448.6) | |
EBITDA | 168.3 | (226.4) | (220.4) | (159.3) | (417.2) | (278.4) | |