

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,905 | 6,401.7 | 6,362.9 | 6,578.1 | 6,961 | 7,160 | |
COGS | 3,148 | 3,631.6 | 4,000.8 | 4,414.5 | 5,055.5 | 5,432.4 | |
Gross Profit | 2,757 | 2,770.1 | 2,362.1 | 2,163.6 | 1,905.5 | 1,727.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,059.6 | 974 | (690.2) | 72.5 | 272.1 | (458.2) | |
Total Operating Expenses | 1,697.4 | 1,796.1 | 3,052.3 | 2,091.1 | 1,633.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,352.9 | 1,110.4 | 1,563.4 | 1,568.4 | 1,633.8 | 1,689.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (562.8) | (758.2) | (464.7) | (470.5) | (405.8) | (401.1) | |
Interest Income | 1.1 | 18.3 | 40.3 | 23.6 | 9.7 | 6.3 | |
Income Tax Expense | 118.6 | (46.4) | (8.2) | (28) | 24.6 | (13.6) | |
Net Income | |||||||
Net Income | 420.8 | 222.1 | (490) | (311.5) | (843.1) | (906.8) | |
Supplemental | |||||||
EBIT | 1,101.9 | 933.5 | (34.9) | 129.2 | (414.9) | (521.2) | |
EBITDA | 1,446.4 | 1,501 | 400.2 | 562.8 | 32 | (58) | |