
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,117.7 | 3,365.4 | 2,347.8 | 2,738.6 | 2,741.3 | 2,812.9 | |
COGS | 1,684.2 | 1,847.6 | 1,617.7 | 1,897.3 | 2,101.8 | 2,114 | |
Gross Profit | 1,433.5 | 1,517.7 | 730.1 | 841.3 | 639.5 | 698.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,277.2 | 1,298.9 | 552.5 | 533.1 | 351.4 | 378.3 | |
Total Operating Expenses | 183.5 | 245 | 177.7 | 334.3 | 288.1 | 860.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 183.5 | 245 | 222.4 | 345.2 | 317.3 | 345.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.917215) | (24.48) | (33.54) | (52.67) | (57.7) | (54.62) | |
Interest Income | 0.379897 | - | - | - | - | - | |
Income Tax Expense | 254.9 | 255.8 | 103.2 | (1.952969) | 39.18 | 24.64 | |
Net Income | |||||||
Net Income | 1,012 | 1,029.2 | 419.7 | 493 | 295.1 | 322.1 | |
Supplemental | |||||||
EBIT | 1,277.2 | 1,314 | 552.5 | 533.1 | 351.4 | - | |
EBITDA | 1,440.2 | 1,481.2 | 700.8 | 692.9 | 539.7 | - | |