| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,122.2 | 3,576.8 | 4,146.8 | 4,445.6 | 4,487.4 | 4,646.6 | |
COGS | 2,422.8 | 1,786.6 | 1,048.3 | 2,743.3 | 2,477.5 | 2,628.9 | |
Gross Profit | 1,699.4 | 1,790.2 | 3,098.5 | 1,702.3 | 2,009.9 | 2,017.7 | |
Operating Expenses & Income | |||||||
Operating Income | 733.1 | 816.5 | 356.8 | 518.3 | 293.4 | 355.7 | |
Total Operating Expenses | 966.3 | 973.7 | (2,741.7) | 1,184 | 1,716.5 | 1,662 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 267.9 | 287.9 | 290.9 | 304.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.4) | (137) | (238.6) | (254.4) | (230.9) | (216) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 162.8 | 185.9 | 80.3 | 114.3 | 64.1 | 76.1 | |
Net Income | |||||||
Net Income | 570.3 | 630.6 | 276.5 | 404 | 229.3 | 279.6 | |
Supplemental | |||||||
EBIT | 828.5 | 953.5 | 356.8 | 772.7 | 524.3 | 571.7 | |
EBITDA | 1,065.1 | 1,202 | 356.8 | 1,065.1 | 842.8 | 817 | |
