| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,348.5 | 5,556 | 5,443.6 | 5,278.5 | 3,710.1 | 8,202.6 | |
COGS | 2,054.3 | 2,978.1 | 3,401.9 | 2,679.3 | 1,228.3 | 5,706.3 | |
Gross Profit | 1,945.3 | 3,337.2 | 2,041.7 | 2,599.2 | 2,481.8 | 2,496.3 | |
Operating Expenses & Income | |||||||
Operating Income | 908.8 | 1,279.4 | 755 | 347.9 | 483.9 | 1,061.1 | |
Total Operating Expenses | 1,036.5 | 1,132.2 | 1,286.7 | 2,251.3 | 1,997.9 | 1,435.3 | |
R&D Expenses | 21.48 | 25.7 | 30.6 | 30.2 | - | 30.2 | |
Selling General & Admin Expenses | 727.4 | 813.7 | 924.4 | 996 | 957.7 | 499.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111.5) | (103.5) | (150.3) | (152.5) | (158) | (257.4) | |
Interest Income | 1.9 | 1.6 | 8.5 | 57.3 | 32.9 | - | |
Income Tax Expense | 11.1 | 216.8 | 40.9 | (209.1) | 37.9 | (58) | |
Net Income | |||||||
Net Income | 149.1 | 1,013.7 | 559.6 | (310.9) | (53.2) | 10.73 | |
Supplemental | |||||||
EBIT | 499.5 | 1,462.3 | 467.7 | (535.2) | 344.2 | 883.2 | |
EBITDA | 871.7 | 1,773.1 | 792.4 | (190.2) | 649.8 | 1,452.3 | |
