
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,352 | 6,920.4 | 7,006.3 | 7,010.6 | 6,753.6 | 6,629.1 | |
COGS | 4,979.3 | 4,102.2 | 4,320.9 | 4,319.2 | 4,144.9 | 4,028.9 | |
Gross Profit | 3,372.7 | 2,818.2 | 2,685.4 | 2,691.4 | 2,608.6 | 2,600.2 | |
Operating Expenses & Income | |||||||
Operating Income | 361 | 117.8 | 299.9 | 276.6 | 674.7 | 478.8 | |
Total Operating Expenses | 3,011.7 | 2,700.4 | 2,385.5 | 2,414.8 | 6,078.8 | 3,971.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,628.1 | 1,605.8 | 975.9 | 971.7 | 579.6 | 1,621.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (499.2) | (472.9) | (446.3) | (427.8) | (332.8) | (317.3) | |
Interest Income | 7.789312 | 6.866577 | 6.149659 | 23.62 | 3.523618 | 1.592594 | |
Income Tax Expense | 185.5 | 120.4 | 141.3 | 177.4 | - | 51.09 | |
Net Income | |||||||
Net Income | 28.3 | (154.5) | 18.73 | (27.82) | (51.8) | (51.61) | |
Supplemental | |||||||
EBIT | 859.2 | 582.2 | 733.8 | 693.6 | - | - | |
EBITDA | 1,578 | 1,286.9 | 1,419.4 | 1,369 | - | - | |