
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,671.2 | 5,379.5 | 5,539.1 | 5,418.9 | 5,219.4 | 5,295.3 | |
COGS | 3,374.3 | 3,203.9 | 3,241.6 | 3,149.8 | 3,615.6 | 3,246 | |
Gross Profit | 2,296.8 | 2,175.6 | 2,297.5 | 2,269.1 | 1,603.8 | 2,049.3 | |
Operating Expenses & Income | |||||||
Operating Income | 123.9 | 47.2 | 295.3 | 155.5 | 387.5 | 263.8 | |
Total Operating Expenses | 2,173 | 2,128.4 | 2,002.2 | 2,113.6 | 1,216.3 | 2,790.9 | |
R&D Expenses | - | 10.44 | 13.06 | 13.41 | 13.52 | 13.52 | |
Selling General & Admin Expenses | 254.3 | 209.5 | 200 | 217.6 | 362.6 | 1,374.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (358.8) | (346.2) | (326.9) | (302.4) | (275.4) | (230.8) | |
Interest Income | 21.82 | 20.19 | 22.68 | 24.68 | 22.85 | 17.54 | |
Income Tax Expense | 109.6 | 67.2 | 102.9 | 92.35 | 91.3 | 59.33 | |
Net Income | |||||||
Net Income | 36.2 | (10.95) | 216.6 | 67.65 | 59.25 | 57.95 | |
Supplemental | |||||||
EBIT | 479.9 | 383.2 | 622.4 | 452.3 | 387.5 | - | |
EBITDA | 1,021.9 | 695 | 926.1 | 744.8 | 1,002.4 | - | |