

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,057.8 | 14,778.8 | 15,161.1 | 14,466.6 | 14,387.1 | 14,387.6 | |
COGS | 8,395.9 | 9,054.9 | 9,588.9 | 9,458.8 | 9,285.8 | 9,285.4 | |
Gross Profit | 5,661.8 | 5,723.9 | 5,572.2 | 5,007.8 | 5,101.2 | 5,102.6 | |
Operating Expenses & Income | |||||||
Operating Income | 836.3 | 848.3 | 386.1 | (483.9) | (237.8) | (237.6) | |
Total Operating Expenses | 4,825.6 | 4,875.6 | 5,186.1 | 5,491.7 | 5,339.1 | 5,338.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,641.3 | 4,875.6 | 5,186.1 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.098) | (9.408) | (4.462) | (4.724) | (4.954) | (3.685) | |
Interest Income | 0.8 | 0.024 | 88.19 | 0.131 | 0.968 | - | |
Income Tax Expense | 221.3 | 273.7 | 137.1 | 273.9 | 112.3 | 111.9 | |
Net Income | |||||||
Net Income | 676.3 | 876 | 375.9 | (1,036.7) | (105.2) | (105.2) | |
Supplemental | |||||||
EBIT | 903.2 | 1,160.3 | 519.2 | (793.1) | (6.114) | (241.6) | |
EBITDA | 1,038.1 | 1,297.6 | 696.8 | (589.2) | 145 | (66.09) | |