

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,077.6 | 3,096.5 | 2,711.9 | 2,421.3 | 2,311.8 | 2,246.2 | |
COGS | 1,432.1 | 1,515.9 | 1,327.5 | 1,132.6 | 1,141.4 | 1,162.1 | |
Gross Profit | 1,645.5 | 1,580.6 | 1,384.4 | 1,288.7 | 1,170.4 | 1,084 | |
Operating Expenses & Income | |||||||
Operating Income | 489.9 | 86.92 | 388.4 | (39.6) | 257.6 | 172.1 | |
Total Operating Expenses | 1,155.6 | 1,493.7 | 996 | 1,328.3 | 912.8 | 911.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 508.7 | 24.97 | 522.6 | 104.7 | 531.1 | 702.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129.1) | (133.8) | (152.7) | (166.2) | (172.4) | (170.5) | |
Interest Income | 10.24 | 13.33 | 31.72 | 36.8 | 27.75 | 17.44 | |
Income Tax Expense | 94.39 | (40.98) | 94.61 | 43.49 | 46.23 | 3.786 | |
Net Income | |||||||
Net Income | 250.6 | 7.594 | 215.5 | (226.5) | 89.4 | (19.75) | |
Supplemental | |||||||
EBIT | 503.3 | 103.8 | 448.7 | (8.311) | 320.4 | 164.3 | |
EBITDA | 1,506.5 | 1,253.7 | 1,462.3 | 979.1 | 1,261.6 | 1,102.2 | |