
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,092.8 | 10,726.4 | 12,273.7 | 12,001 | 11,348.6 | 11,298.7 | |
COGS | 4,736 | 6,779.3 | 7,776.3 | 7,404.8 | 9,652 | 9,727 | |
Gross Profit | 3,356.8 | 3,947.1 | 4,497.4 | 4,596.2 | 1,696.6 | 1,571.7 | |
Operating Expenses & Income | |||||||
Operating Income | 413.5 | 539.7 | 680.4 | 582.1 | 544.3 | (43.99) | |
Total Operating Expenses | 2,945.6 | 3,411.7 | 3,817 | 4,014.1 | 1,152.3 | 1,615.7 | |
R&D Expenses | 60.81 | 71.92 | 71.38 | - | - | - | |
Selling General & Admin Expenses | 380.3 | 419.2 | 519.8 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152.6) | (162.8) | (219.5) | (223.6) | (231.3) | (222.5) | |
Interest Income | 0.95 | 0.291 | 0.136 | 0.279 | 0.329 | 80.57 | |
Income Tax Expense | 62.26 | 89.71 | 94.15 | 85.01 | 65.72 | 82.63 | |
Net Income | |||||||
Net Income | 215.5 | 260 | 280.7 | 188.5 | 152.2 | 187.7 | |
Supplemental | |||||||
EBIT | 429 | 533.7 | 633.6 | 591.2 | 544.3 | (2.288) | |
EBITDA | 1,013.2 | 1,203.6 | 1,324.5 | 1,303.2 | 1,305.2 | 778.6 | |