

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,928 | 3,913.9 | 3,518.8 | 3,202.1 | 2,850.4 | 2,933.7 | |
COGS | 1,802.4 | 2,273.9 | 2,179.3 | 2,124.2 | 2,174.3 | 2,347.6 | |
Gross Profit | 1,125.6 | 1,640 | 1,339.5 | 1,077.8 | 676.1 | 586.1 | |
Operating Expenses & Income | |||||||
Operating Income | 799 | 1,233.8 | 893.5 | 624.8 | 237.6 | 136.2 | |
Total Operating Expenses | 2,129.1 | 2,680.1 | 2,625.3 | 2,577.3 | 2,612.8 | 2,797.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 293 | 370 | 388.2 | 397.5 | 396.6 | 423.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.9) | (30.68) | (35.23) | (35.58) | (33.27) | (28.76) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 192.1 | 290.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 587.9 | 913.4 | 689.9 | 472.9 | (15.18) | (162.7) | |
Supplemental | |||||||
EBIT | 802 | 1,239 | 885.5 | 622.8 | 14.68 | (185.8) | |
EBITDA | 906 | 1,332.6 | 1,021.4 | 774 | 174.5 | (25.91) | |