
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,510.5 | 2,900.7 | 2,984.1 | 2,976.5 | 2,909 | 1,981.4 | |
COGS | 882.4 | 1,666.8 | 1,544.5 | 484.3 | 2,041 | - | |
Gross Profit | 1,628.1 | 1,233.9 | 1,439.7 | 2,492.2 | 867.4 | 1,826 | |
Operating Expenses & Income | |||||||
Operating Income | 697.4 | 772 | 1,421.1 | 284.4 | 727.5 | 528 | |
Total Operating Expenses | 932.8 | 461.9 | 18.6 | 2,207.8 | 139.9 | 1,107.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 422.4 | 461.9 | 18.6 | 505.3 | - | 329 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (127.2) | (185.8) | (255.3) | (270.5) | (271.7) | (258.6) | |
Interest Income | 2.847 | 1.535 | 11.01 | 10.2 | - | 8.631 | |
Income Tax Expense | 130.7 | 95.66 | 94.76 | 62.34 | 87.27 | (309.8) | |
Net Income | |||||||
Net Income | 401.5 | 423.3 | 392.3 | 335.5 | 322.4 | (1,201.6) | |
Supplemental | |||||||
EBIT | 689.7 | 735.2 | 768 | 687 | 700.8 | (1,696.7) | |
EBITDA | 1,200.1 | 1,356.3 | 1,388.5 | 1,360.6 | 1,415 | (1,026.2) | |