
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,167.8 | 3,409.4 | 3,165.4 | 2,715.7 | 2,340.4 | 2,234.7 | |
COGS | 1,603.6 | 1,286.7 | 1,305.6 | 1,036.2 | 1,556.3 | 1,018.3 | |
Gross Profit | 2,564.2 | 2,122.7 | 1,859.8 | 1,679.6 | 784.1 | 1,216.4 | |
Operating Expenses & Income | |||||||
Operating Income | 613.9 | 419.9 | 87 | (36.26) | 249.1 | 39.94 | |
Total Operating Expenses | 1,950.3 | 1,702.8 | 1,772.8 | 1,715.8 | 535 | 1,389 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 311.2 | 276.8 | 266.8 | 252.8 | 301.3 | 803.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (484.8) | (418) | (379.4) | (338.3) | (286.9) | (266.8) | |
Interest Income | 16.18 | 12.99 | 11.13 | 9.196308 | 7.48929 | 5.399183 | |
Income Tax Expense | 167.1 | 98.05 | 30.22 | 23.93 | (48.79) | (53.95) | |
Net Income | |||||||
Net Income | 409.4 | 341.8 | 50.63 | 37.15 | (245.8) | (278.6) | |
Supplemental | |||||||
EBIT | 1,071 | 849.4 | 453.8 | 392.1 | - | - | |
EBITDA | 1,392.2 | 1,140.7 | 741.9 | 675.4 | 249.1 | - | |