
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,805.4 | 8,465.1 | 8,601.7 | 8,398 | 7,296.2 | 7,118.1 | |
COGS | 3,547.6 | 4,562.3 | 4,615.1 | 4,400.2 | 4,016.5 | 3,871.4 | |
Gross Profit | 3,257.8 | 3,902.7 | 3,986.6 | 3,997.8 | 3,279.6 | 3,246.8 | |
Operating Expenses & Income | |||||||
Operating Income | 557.2 | 640.5 | 621.5 | 548.6 | (357.4) | (264.6) | |
Total Operating Expenses | 6,248.2 | 7,824.5 | 7,980.2 | 7,849.4 | 7,653.5 | 7,382.8 | |
R&D Expenses | 61.7 | 82.2 | 89 | 92.4 | 83.6 | - | |
Selling General & Admin Expenses | 2,665.4 | 3,213.9 | 3,332.4 | 3,453.6 | 3,651.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.4) | (123.7) | (100.8) | (117.7) | (112.8) | - | |
Interest Income | 11.9 | 79.4 | 37.8 | 31.4 | 13.1 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 309.6 | 353.5 | 304.9 | 281.6 | (645.5) | (556.6) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 883.2 | 1,034.1 | - | - | - | - | |