
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,283.1 | 3,683.6 | 3,452.2 | 3,594.9 | 3,954.3 | 3,954.2 | |
COGS | 1,901 | 2,137.3 | 1,878 | 1,885.5 | 2,119.7 | 2,119.9 | |
Gross Profit | 1,382.2 | 1,546.3 | 1,574.2 | 1,709.4 | 1,834.6 | 1,834.3 | |
Operating Expenses & Income | |||||||
Operating Income | (226.6) | 54.85 | 88.69 | 230.8 | 231.4 | 230.6 | |
Total Operating Expenses | 1,608.7 | 1,491.4 | 1,485.5 | 1,478.6 | 1,603.2 | 1,603.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199 | 279 | 212 | 225 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.95) | (25.51) | (14.09) | (8.872) | (7.732) | (7.732) | |
Interest Income | 0.017 | 0.017 | 0.022 | 0.306 | 1.111 | - | |
Income Tax Expense | 3.63 | 3.554 | (53.54) | 23.13 | 58.72 | 58.72 | |
Net Income | |||||||
Net Income | (429.3) | 11.1 | 127.1 | 188.6 | 162.5 | 162.5 | |
Supplemental | |||||||
EBIT | (226.6) | 47.93 | 87.16 | 220.6 | 231.4 | 232.4 | |
EBITDA | (198.9) | 50.19 | 91.69 | 227.9 | 245.1 | 245.7 | |