
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,880.7 | 2,497 | 2,450.1 | 2,298.1 | 2,137.4 | 2,005.5 | |
COGS | 1,505.2 | 1,227.7 | 1,234.1 | 1,157.2 | 986.5 | 895.3 | |
Gross Profit | 1,375.5 | 1,269.3 | 1,216 | 1,141 | 1,150.9 | 1,110.1 | |
Operating Expenses & Income | |||||||
Operating Income | 260.9 | 11.81 | (62.95) | (72.04) | 169.2 | 23.12 | |
Total Operating Expenses | 1,114.6 | 1,257.4 | 1,278.9 | 1,213 | 1,968.2 | 1,544.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 575.1 | 498.4 | 459.4 | 428.2 | 263.5 | 124.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (351.5) | (306.8) | (295.8) | (299.1) | (261.5) | (256) | |
Interest Income | 10.13 | 2.068695 | 3.260007 | 2.707674 | 4.234863 | 1.433257 | |
Income Tax Expense | 206.2 | 43.58 | 61.04 | 40.38 | - | 23.99 | |
Net Income | |||||||
Net Income | 45.36 | (24.07) | (152.8) | (147.9) | (393) | (401.8) | |
Supplemental | |||||||
EBIT | 604.1 | 318.7 | 201.8 | 187.5 | - | - | |
EBITDA | 784.6 | 505.4 | 382.2 | 361.2 | - | - | |