
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,758.8 | 3,590.5 | 3,029.1 | 3,180.8 | 3,439.5 | 3,425.9 | |
COGS | 1,903.4 | 1,778.5 | 1,640.1 | 1,765.8 | 1,923.8 | 1,934.2 | |
Gross Profit | 1,855.4 | 1,812 | 1,389 | 1,414.9 | 1,515.8 | 1,491.7 | |
Operating Expenses & Income | |||||||
Operating Income | 927.2 | 722.2 | 366.1 | 322.6 | 387.3 | 365.6 | |
Total Operating Expenses | 2,831.6 | 2,868.3 | 2,663.1 | 2,858.2 | 3,052.3 | 3,060.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 928.2 | 1,089.8 | 1,022.9 | 1,092.3 | 1,128.5 | 1,126.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.95) | (151.7) | (237.9) | (234.5) | (228.2) | (223) | |
Interest Income | 1.936 | 38.52 | 39.6 | 3.901 | 2.799 | 1.611 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 688.5 | 528.6 | 127.6 | 72.41 | 124.8 | 103.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 991.3 | 661.1 | - | - | - | - | |