
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,396.2 | 1,907.5 | 2,494.2 | 2,409.3 | 2,450 | 2,513.4 | |
COGS | 1,546 | 1,229.6 | 1,560.8 | 1,591 | 1,588.1 | 1,629.5 | |
Gross Profit | 850.2 | 677.9 | 933.4 | 818.3 | 861.9 | 883.9 | |
Operating Expenses & Income | |||||||
Operating Income | 76.33 | (141.3) | 198.5 | 76.8 | 190.9 | 197.9 | |
Total Operating Expenses | 773.9 | 819.2 | 734.9 | 741.5 | 2,259.1 | 1,927.6 | |
R&D Expenses | - | 0.215451 | - | - | - | - | |
Selling General & Admin Expenses | 188.4 | 171.3 | 189.4 | 193.4 | 220.4 | (57.83) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.75) | (78.64) | (77.92) | (72.14) | (67.55) | (60.99) | |
Interest Income | 2.344379 | 1.926047 | 3.022712 | 0.644903 | 0.43796 | 0.58365 | |
Income Tax Expense | 21.08 | 13.85 | 34.58 | 17.97 | - | 4.668808 | |
Net Income | |||||||
Net Income | 52.44 | (156.7) | 161.5 | 58.36 | 76.9 | 108 | |
Supplemental | |||||||
EBIT | 160.9 | (64.63) | 274 | 148.4 | - | - | |
EBITDA | 250.5 | 26.33 | 373.8 | 254.2 | - | - | |