
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,461.4 | 7,238.1 | 6,392.5 | 5,795.8 | 5,378.5 | 5,293.4 | |
COGS | 3,765.4 | 4,144.1 | 3,936.8 | 3,548.6 | 3,376.2 | 3,345.7 | |
Gross Profit | 2,696 | 3,094 | 2,575 | 2,247.2 | 2,002.3 | 1,947.7 | |
Operating Expenses & Income | |||||||
Operating Income | 742.5 | 976.8 | 467.5 | 241.5 | 76.46 | 10.65 | |
Total Operating Expenses | 1,951.3 | 2,117.3 | 2,107.5 | 2,004.5 | 1,925.9 | 1,937.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,902 | 2,061.7 | 2,136 | 1,950.6 | 1,925.9 | 1,377.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122.4) | (8.008) | (88.02) | (94.08) | (106.1) | (68.61) | |
Interest Income | 0.197 | 8.008 | 22.05 | 22.12 | 11.8 | 8.746 | |
Income Tax Expense | 205.2 | 239 | 165.4 | 106.1 | 61.36 | 67.89 | |
Net Income | |||||||
Net Income | 598.6 | 657.9 | 411.1 | 251.6 | 133 | 114.8 | |
Supplemental | |||||||
EBIT | 742.5 | 975.1 | 467.5 | 357.7 | 194.4 | - | |
EBITDA | 797 | 1,024.2 | 467.5 | 447 | 244.4 | 131 | |