

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,268.3 | 2,825.6 | 2,551.1 | 3,086.3 | 3,186.5 | 3,367.5 | |
COGS | 1,895.9 | 1,656.5 | 1,946 | 2,003.2 | 2,173.5 | 1,281.5 | |
Gross Profit | 1,372.4 | 1,169.2 | 605.1 | 1,083.1 | 1,013 | 2,086 | |
Operating Expenses & Income | |||||||
Operating Income | 723.8 | 516.8 | (79.96) | 386.5 | 415.3 | 326.8 | |
Total Operating Expenses | 648.6 | 652.3 | 685.1 | 696.6 | 597.8 | 1,759.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 336.2 | 301.8 | 331.3 | 327.2 | 461.2 | 778 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.77) | (81.52) | (77.67) | (88.07) | (87.62) | (90.21) | |
Interest Income | 5.551 | 29.46 | 50.58 | 53.6 | 38.49 | 17.77 | |
Income Tax Expense | 181.3 | 124.4 | (22.65) | 99.76 | 76.58 | 68.7 | |
Net Income | |||||||
Net Income | 528.1 | 357.5 | (75.48) | 279.9 | 236.8 | 184.7 | |
Supplemental | |||||||
EBIT | 804.6 | 598.4 | (2.284) | 474.5 | 415.2 | - | |
EBITDA | 917 | 701.4 | 40.57 | 510.8 | 449.4 | 358.4 | |