

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,491.3 | 6,080.3 | 6,543.1 | 6,116.9 | 6,694.9 | 8,721.5 | |
COGS | 3,436.9 | 2,963.1 | 3,392.1 | 3,337.4 | 3,588.6 | 3,839.7 | |
Gross Profit | 3,054.4 | 3,117.2 | 3,151 | 2,779.5 | 3,106.3 | 4,881.8 | |
Operating Expenses & Income | |||||||
Operating Income | 714.2 | 301.5 | 857.2 | 393 | 304.6 | 1,006.6 | |
Total Operating Expenses | 2,340.2 | 2,815.7 | 2,293.8 | 2,386.5 | 2,801.7 | 3,875.2 | |
R&D Expenses | 38 | 42 | 44 | 41 | 43 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148) | (136.7) | (282.9) | (396.9) | (316.8) | (407.4) | |
Interest Income | 5.1 | 6.4 | 47.1 | 80.4 | 77.7 | - | |
Income Tax Expense | 62.2 | 105 | 112.2 | 91.8 | 24.5 | 31.7 | |
Net Income | |||||||
Net Income | 278.8 | (584.7) | 1,723.2 | 132.3 | (625.4) | (499.9) | |
Supplemental | |||||||
EBIT | 577.5 | 101.3 | 783 | 552 | (255.1) | 26.2 | |
EBITDA | 1,144.9 | 777.8 | 1,476.1 | 1,109.6 | 352.2 | 767 | |