

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,805.4 | 8,465.1 | 8,601.7 | 8,817.2 | 7,008.2 | 6,845.9 | |
COGS | 3,547.6 | 4,562.3 | 4,615.1 | 4,639.2 | 4,233.7 | 3,727 | |
Gross Profit | 3,257.8 | 3,902.8 | 3,986.6 | 4,178 | 2,774.5 | 3,118.9 | |
Operating Expenses & Income | |||||||
Operating Income | 557.1 | 640.6 | 621.6 | 622 | (366.1) | (317.1) | |
Total Operating Expenses | 2,703.2 | 3,262.2 | 3,365 | 3,556 | 3,140.6 | 3,436 | |
R&D Expenses | 62.8 | 82.2 | 89 | 92 | 80.3 | - | |
Selling General & Admin Expenses | 405.2 | 465.8 | 450.9 | 495.6 | 3,651.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72.1) | (123.7) | (100.8) | (128.4) | (107.4) | (113.1) | |
Interest Income | 29.9 | 32.3 | 112.7 | 31.4 | 13.1 | - | |
Income Tax Expense | 128.5 | 127.4 | 117.8 | 120 | 115.9 | 31.23 | |
Net Income | |||||||
Net Income | 309.6 | 353.5 | 304.9 | 281.6 | (618.5) | (439.7) | |
Supplemental | |||||||
EBIT | 549.7 | 675.4 | 579.1 | 590.7 | (366.1) | - | |
EBITDA | 855.5 | 1,034.1 | 936.6 | 977.6 | 9.70138 | (330.2) | |