
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,512.4 | 6,967.2 | 6,783.6 | 6,552.2 | 6,561.1 |
COGS | 4,909.6 | 4,603.4 | 4,504.3 | 4,412.8 | 4,473 |
Gross Profit | 2,602.8 | 2,363.8 | 2,279.3 | 2,139.4 | 2,088.1 |
Operating Expenses & Income | |||||
Operating Income | 1,130.2 | 857.2 | 638.2 | 543.9 | 489 |
Total Operating Expenses | 6,382.2 | 6,110 | 6,145.4 | 6,008.3 | 6,072.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,472.6 | 1,506.6 | 1,641.1 | 1,595.5 | 1,599.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (265.8) | (284.8) | (218.8) | (169.8) | (166.5) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 686.5 | 321.1 | 711.5 | (530.2) | (578) |
Supplemental | |||||
EBIT | 1,116.9 | 695.3 | 1,072.7 | (271.5) | (305.5) |
EBITDA | 1,522.4 | 1,097.6 | 1,478.2 | 138.7 | 112.9 |