
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,285 | 3,932.8 | 3,081.1 | 3,074 | 3,008.1 | 2,904.1 | |
COGS | 1,739 | 2,908.6 | 2,152.3 | 1,607.2 | 1,561 | - | |
Gross Profit | 1,546.1 | 1,024.2 | 3,081.1 | 3,074 | 3,008.1 | 2,388.4 | |
Operating Expenses & Income | |||||||
Operating Income | 898 | 1,024.2 | 807.9 | 776.4 | 733 | 737 | |
Total Operating Expenses | 2,389 | 2,908.6 | 2,273.3 | 2,297.6 | 2,275.1 | 1,651.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 749.8 | 885.5 | 570.7 | 563.1 | 523 | 497.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164.9) | (246.7) | (262.7) | (279.8) | (277) | (266.5) | |
Interest Income | - | 2.02874 | 11.1 | 10.32 | 9.973 | 11.3 | |
Income Tax Expense | 169.4 | 127.7 | 78.38 | 61.81 | 87.55 | (286.5) | |
Net Income | |||||||
Net Income | 179 | 195.8 | 70.63 | 96.75 | 84.97 | (342) | |
Supplemental | |||||||
EBIT | 888.4 | 975.5 | 687.7 | 691 | 699.7 | (1,523.3) | |
EBITDA | 1,538.4 | 1,797 | 1,312.7 | 1,369.5 | 1,419.6 | (847.3) | |