

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,386.1 | 4,909.6 | 6,967.2 | 6,783.6 | 6,552.2 | 6,561.1 | |
COGS | 4,883.4 | 2,306.8 | 4,603.4 | 4,504.3 | 4,412.8 | 4,473 | |
Gross Profit | 2,502.7 | 2,602.8 | 2,363.8 | 2,279.3 | 2,139.4 | 2,088.1 | |
Operating Expenses & Income | |||||||
Operating Income | 972.2 | 1,130.2 | 696.4 | 1,084.8 | (246.2) | (285.6) | |
Total Operating Expenses | 1,530.5 | 1,472.6 | 1,667.4 | 1,194.5 | 2,385.6 | 2,373.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,530.5 | 1,472.6 | 1,506.6 | 1,641.1 | 1,595.5 | 1,599.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (217.4) | (265.8) | (284.8) | (218.8) | (169.8) | (178.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 180.4 | (164.6) | 89.4 | 142.4 | 88.9 | 106 | |
Net Income | |||||||
Net Income | 572.6 | 686.5 | 321.1 | 711.5 | (530.2) | (578) | |
Supplemental | |||||||
EBIT | 970.4 | 1,130.2 | 695.3 | 1,072.7 | (271.5) | (293.1) | |
EBITDA | 1,349.6 | 1,534.9 | 1,097.6 | 1,478.2 | 138.7 | 125.3 | |