
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,486.4 | 3,212.7 | 2,945.6 | 2,844.1 | 2,898.4 | 2,979.9 | |
COGS | 1,824.2 | 1,740.4 | 1,549.7 | 1,478.9 | 1,583.8 | 1,531.6 | |
Gross Profit | 1,662.3 | 1,472.4 | 1,395.9 | 1,365.2 | 1,314.6 | 1,448.3 | |
Operating Expenses & Income | |||||||
Operating Income | 497.1 | 379.2 | 323.4 | 254.7 | 143.9 | 275.3 | |
Total Operating Expenses | 1,165.2 | 1,093.2 | 1,072.5 | 1,110.4 | 1,170.7 | 1,174.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 884.3 | 797.2 | 832.1 | 834.2 | 1,188.8 | 907.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.29) | (42.78) | (33.97) | (31.33) | (34.23) | (41.62) | |
Interest Income | 1.096 | 41.52 | 3.163 | 11.04 | 13.47 | 9.296 | |
Income Tax Expense | 98.54 | 66.7 | 69.74 | 45.3 | 22.04 | 52.18 | |
Net Income | |||||||
Net Income | 339.7 | 250 | 232.5 | 185.5 | 91.8 | 195.1 | |
Supplemental | |||||||
EBIT | 498.6 | 359.5 | 336.2 | 285.6 | 148.1 | 278.6 | |
EBITDA | 592.7 | 424.8 | 400.4 | 343.5 | 203.3 | 333.8 | |