| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,540.2 | 3,976.1 | 4,129.4 | 4,050 | 4,015.4 | 3,999 | |
COGS | 2,205.5 | 2,513.4 | 2,626.9 | 2,718.2 | 2,789.8 | 2,709.6 | |
Gross Profit | 1,334.6 | 1,462.7 | 1,502.6 | 1,331.8 | 1,225.6 | 1,289.3 | |
Operating Expenses & Income | |||||||
Operating Income | 589.9 | 651 | 617.3 | 227.3 | 507.8 | 493.8 | |
Total Operating Expenses | 744.8 | 811.7 | 885.3 | 1,104.5 | 717.7 | 795.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 619.9 | 665.1 | 750.4 | 751 | 723.4 | 524.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.91) | (59.29) | (136.7) | (126.3) | (107) | (106.3) | |
Interest Income | 74.86 | 0.78 | 3.948 | 8.575 | 127 | 39.81 | |
Income Tax Expense | 81.87 | 130.4 | 100.9 | 67.82 | 42.66 | 52.63 | |
Net Income | |||||||
Net Income | 391 | 486.2 | 474.6 | 10.3 | (144.3) | (238.5) | |
Supplemental | |||||||
EBIT | 554.6 | 682.3 | 718 | 219.4 | 7.526 | (77.41) | |
EBITDA | 820.2 | 986.1 | 1,032.1 | 581.1 | 410.8 | 220.5 | |
