

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,583.5 | 4,245.4 | 3,992.4 | 4,320.6 | 4,695.1 | 4,744.3 | |
COGS | 2,348.4 | 2,165.9 | 1,970.2 | 2,240.2 | 2,423.4 | 2,413.3 | |
Gross Profit | 2,235 | 2,079.5 | 2,022.3 | 2,080.4 | 2,271.7 | 2,331.1 | |
Operating Expenses & Income | |||||||
Operating Income | 280.5 | 148.5 | 162.9 | 291.6 | 223.3 | 241.7 | |
Total Operating Expenses | 4,302.9 | 4,096.9 | 3,829.5 | 4,028.9 | 4,471.7 | 4,502.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 839.7 | 820.8 | 815.2 | 821.6 | 834.3 | 827 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.87) | (87.71) | (113.4) | (110.6) | (113) | (109.1) | |
Interest Income | 0.221 | 0.641 | 3.42 | 3.099 | 2.618 | 2.521 | |
Income Tax Expense | 59.36 | 49.11 | - | - | - | - | |
Net Income | |||||||
Net Income | 134.9 | 12.36 | (5.179) | 123.5 | 73.24 | 90.34 | |
Supplemental | |||||||
EBIT | 323.5 | 183.3 | 166.3 | 288.1 | 221.1 | 239.3 | |
EBITDA | 320 | 202.3 | 1,460.3 | 1,709.1 | 1,735.8 | 1,757.6 | |