
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,002.7 | 7,998.9 | 8,529.2 | 8,178.7 | 8,726.1 | 8,926.6 | |
COGS | 4,864 | 5,298.2 | 5,727.4 | 5,063.3 | 5,341.4 | 5,930.9 | |
Gross Profit | 3,138.7 | 2,700.7 | 2,801.8 | 3,115.4 | 3,384.7 | 2,995.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,386 | 1,172.6 | 1,180.7 | 1,448.9 | 1,654.5 | 1,281.9 | |
Total Operating Expenses | 6,616.7 | 6,826.3 | 7,348.5 | 6,729.8 | 7,071.6 | 7,644.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,523.1 | 1,360.3 | 1,455 | 1,446.2 | 1,529 | 1,519.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177.1) | (160.9) | (152) | (283.8) | (388.7) | (387.5) | |
Interest Income | - | - | - | - | 30.2 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 876.3 | 631.7 | (91.3) | 744 | (1,230.8) | (1,255.8) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,801.5 | 1,463.8 | 579.3 | - | - | - | |