
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,099.9 | 2,876 | 2,784 | 2,815 | 2,133 | 3,256.8 | |
COGS | 1,669.6 | 1,586 | 1,524 | 1,550 | 1,132 | - | |
Gross Profit | 1,430.3 | 1,290 | 1,260 | 1,265 | 1,001 | 1,947.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,474.9 | 1,289 | 689 | 661 | 573 | 861.7 | |
Total Operating Expenses | 1,625 | 1,587 | 571 | 604 | 428 | 1,085.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,031.5 | 490 | 364 | 168 | 146 | 384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (477.2) | (453) | (488) | (507) | (323) | (310.6) | |
Interest Income | 39.21 | 53 | 175 | 55 | 36 | - | |
Income Tax Expense | 535.4 | 318 | 141 | 80 | 111 | 121.4 | |
Net Income | |||||||
Net Income | 1,823.7 | 861 | 181 | 479 | 145 | 277 | |
Supplemental | |||||||
EBIT | 3,121.5 | 1,841 | 1,075 | 1,281 | 604 | - | |
EBITDA | 3,337.8 | 1,987 | 1,217 | 1,421 | 735 | - | |