

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,015.4 | 9,174.2 | 9,169.9 | 8,868.9 | 8,868.9 | 16,992.8 | |
COGS | 6,145.7 | 6,108.4 | 5,957.2 | 5,639.8 | 5,613.9 | 11,053.1 | |
Gross Profit | 2,869.7 | 3,065.8 | 3,212.7 | 3,229.1 | 3,255 | 5,939.6 | |
Operating Expenses & Income | |||||||
Operating Income | 310.8 | 244.3 | 162.6 | 199.1 | 368.5 | 771.5 | |
Total Operating Expenses | 2,558.9 | 2,821.5 | 3,050.1 | 3,030 | 2,908.5 | 5,168.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 484.3 | 500.6 | 709.5 | 717.6 | 2,362.1 | 396.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.5) | (126.4) | (151.8) | (155.5) | (136.6) | (201.8) | |
Interest Income | 0.7 | 4.8 | 7.9 | 4.7 | 12 | - | |
Income Tax Expense | 58.9 | 31.3 | 40.9 | 26.6 | 58.4 | 128.3 | |
Net Income | |||||||
Net Income | 102.9 | (114.6) | 32.2 | (244.5) | 234.7 | 558.1 | |
Supplemental | |||||||
EBIT | 311.5 | 249.1 | 170.5 | (141.9) | 369.9 | 800.6 | |
EBITDA | 1,197.2 | 1,110.1 | 997.7 | 695.5 | 1,209.3 | 2,093.4 | |