| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,630.5 | 4,262.9 | 4,286.8 | 4,062.6 | 3,552.5 | 3,550.1 | |
COGS | 2,694.6 | 2,670.1 | 2,978.1 | 3,219.1 | 2,612.7 | 2,539.4 | |
Gross Profit | 1,935.9 | 1,592.8 | 1,308.8 | 843.5 | 939.8 | 1,010.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,500 | 1,121.6 | 800.8 | 322.5 | 472.5 | 552.5 | |
Total Operating Expenses | 523.1 | 561.7 | 664.5 | 521 | 467.3 | 1,071.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 508.7 | 547.5 | 649.5 | 505.2 | 467.3 | 454.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (172.9) | (242.1) | (299) | (372.7) | (517.7) | (499) | |
Interest Income | 13.86 | 8.267155 | 22.7 | 42.05 | 26.53 | 6.566 | |
Income Tax Expense | 263 | 180 | 89.02 | 2.224881 | (11.42) | 5.102748 | |
Net Income | |||||||
Net Income | 1,061.6 | 704.6 | 311.1 | 46.61 | 9.500253 | 62.57 | |
Supplemental | |||||||
EBIT | 1,509 | 1,134.9 | 710.1 | 432.7 | 472.5 | - | |
EBITDA | 2,507 | 2,212.4 | 1,795.8 | 1,534.9 | 1,670.8 | - | |
