
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,389.9 | 2,466.4 | 2,355.8 | 2,288.6 | 2,206.9 | 2,320 | |
COGS | 1,024.1 | 1,098.4 | 1,078.4 | 1,007.5 | 967 | 1,008 | |
Gross Profit | 1,365.8 | 1,368 | 1,277.4 | 1,281.1 | 1,240 | 1,312 | |
Operating Expenses & Income | |||||||
Operating Income | 368.9 | 303.6 | 172.6 | 109.9 | 89.05 | 145.5 | |
Total Operating Expenses | 1,073.9 | 1,105.9 | 1,134.9 | 2,178.8 | 2,117.9 | 2,174.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119.5 | 120.7 | 121.3 | 1,171.3 | 1,150.9 | 1,166.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.43) | (20.46) | (40.55) | (49.79) | (43.36) | (40.72) | |
Interest Income | 2.273 | 2.485 | 4.621 | 3.423 | 2.535 | 2.597 | |
Income Tax Expense | 73.66 | 60.56 | 29.85 | - | - | - | |
Net Income | |||||||
Net Income | 270.1 | 215.5 | 103.3 | 80.41 | 49.45 | 89.7 | |
Supplemental | |||||||
EBIT | 368.9 | 303.6 | 172.6 | - | - | - | |
EBITDA | 667.4 | 611.3 | 499.7 | - | - | - | |