
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,603.8 | 2,995 | 3,081.1 | 3,074 | 3,008.1 | 2,904.2 | |
COGS | 1,378.4 | 2,097.9 | 2,152.3 | 2,169.8 | 2,145.7 | - | |
Gross Profit | 1,225.5 | 897.1 | 3,081.1 | 904.1 | 862.4 | 1,873.1 | |
Operating Expenses & Income | |||||||
Operating Income | 711.8 | 777.2 | 807.9 | 776.4 | 733 | 737 | |
Total Operating Expenses | 1,893.6 | 2,215 | 2,273.3 | 127.8 | 129.5 | 1,136.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 594.3 | 674.3 | 570.7 | 563.1 | 523 | 497.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130.7) | (187.8) | (262.2) | (283.8) | (277) | (267.2) | |
Interest Income | 130.6 | 1.545 | 254.3 | 10.32 | 278.1 | 78.76 | |
Income Tax Expense | 134.2 | 97.29 | 78.38 | 61.81 | 87.55 | (286.5) | |
Net Income | |||||||
Net Income | 141.9 | 149.1 | 70.63 | 96.75 | 84.97 | (342) | |
Supplemental | |||||||
EBIT | 704.8 | 745.6 | 687.7 | 695 | 699.7 | (1,527.1) | |
EBITDA | 1,220.1 | 1,371.3 | 1,312.7 | 1,373.5 | 1,419.6 | (851.1) | |