

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,571.2 | 10,542.9 | 8,717 | 8,846.3 | 7,478.3 | 7,352 | |
COGS | 6,278.7 | 6,841.4 | 5,392 | 5,292.6 | 4,123.5 | 4,187 | |
Gross Profit | 4,292.4 | 3,701.4 | 3,325 | 3,553.8 | 3,354.8 | 3,165 | |
Operating Expenses & Income | |||||||
Operating Income | 577.6 | (399.3) | 168 | 428.4 | 374.5 | 125.8 | |
Total Operating Expenses | 3,714.8 | 4,100.7 | 3,157 | 3,125.4 | 2,980.3 | 3,039.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,714.8 | 4,100.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.3) | (26.87) | (15.55) | (31.75) | (36.32) | (36.46) | |
Interest Income | 0.095 | 25.2 | 0.416 | 1.16 | 4.056 | - | |
Income Tax Expense | 242.7 | 113.4 | (117.2) | 19.47 | 73.09 | 71.15 | |
Net Income | |||||||
Net Income | 229.3 | (1,633.1) | 143 | 245.6 | 228.1 | 4.581 | |
Supplemental | |||||||
EBIT | 485.7 | (1,492.8) | 52.44 | 429 | 374.5 | 115.4 | |
EBITDA | 694 | (1,146) | 219.5 | 490 | 414.2 | 209.2 | |