

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,914.5 | 12,774.3 | 12,146.2 | 11,200.7 | 10,692.8 | 11,478.7 | |
COGS | 6,761.1 | 7,330.5 | 6,592.5 | 6,379.5 | 6,237.6 | 6,764.3 | |
Gross Profit | 4,153.4 | 5,443.7 | 5,553.7 | 4,821.2 | 4,455.2 | 4,714.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,064.4 | 1,584.4 | 1,589.9 | 692.3 | 673.1 | 745.5 | |
Total Operating Expenses | 9,850.1 | 11,189.8 | 10,556.3 | 10,508.4 | 10,019.7 | 10,733.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 821.8 | 973.6 | 949.5 | 1,044.4 | 944 | 3,968.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (510.7) | (514.5) | (514.2) | (588.6) | (569.2) | (579.2) | |
Interest Income | 68.21 | 118 | 129.9 | 80 | 28.52 | 58.21 | |
Income Tax Expense | 131.9 | 26.31 | - | - | - | - | |
Net Income | |||||||
Net Income | 318 | 768.9 | 323.7 | 51.61 | 12.84 | 52.3 | |
Supplemental | |||||||
EBIT | 1,087.4 | 1,584.4 | - | - | - | - | |
EBITDA | 1,333.1 | 1,728.9 | - | - | - | - | |