

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,913.8 | 6,967 | 6,226.5 | 6,100 | 6,369.1 | 6,268.3 | |
COGS | 4,442.4 | 4,704.7 | 4,347.9 | 4,274.5 | 4,492 | 4,471.3 | |
Gross Profit | 2,471.3 | 2,262.3 | 1,878.6 | 1,825.5 | 1,877.2 | 1,797 | |
Operating Expenses & Income | |||||||
Operating Income | 799.5 | 568.5 | 267.1 | 148.6 | 178.6 | 151.4 | |
Total Operating Expenses | 1,671.8 | 1,693.8 | 1,611.6 | 1,676.9 | 1,698.6 | 1,656.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,573.6 | 1,607 | 1,563.3 | 1,573.1 | 1,603.2 | 1,136.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61.02) | (117.8) | (218.3) | (235.6) | (76.79) | (374) | |
Interest Income | 61.02 | 117.8 | 218.3 | 235.6 | 198.6 | 97.96 | |
Income Tax Expense | 92.12 | 99.08 | (3.527) | (11.38) | 225.8 | 212.2 | |
Net Income | |||||||
Net Income | 278.5 | 136.9 | 33.37 | (38.64) | (89.8) | (97.28) | |
Supplemental | |||||||
EBIT | 842 | 590.8 | 275 | 174.6 | 318.8 | 404.2 | |
EBITDA | 908.4 | 662.3 | 343.6 | 255.7 | 414.1 | 500.9 | |