
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,675.4 | 4,977 | 4,609.4 | 4,571 | 4,659.5 | 4,859.8 | |
COGS | 1,627.2 | 1,775.6 | 1,377.1 | 1,451.2 | 3,901.2 | 4,070.4 | |
Gross Profit | 3,069 | 4,076.1 | 3,232.3 | 3,119.8 | 758.3 | 789.4 | |
Operating Expenses & Income | |||||||
Operating Income | 730.7 | 1,273.5 | 1,250.5 | 1,225.3 | 1,088.5 | 1,143 | |
Total Operating Expenses | 2,338.3 | 2,037.9 | 1,993.1 | 1,894.5 | (330.2) | (353.5) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,218.5 | 1,579.5 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (421.8) | (536.8) | (803.9) | (749.3) | (707.7) | (603.4) | |
Interest Income | 17.5 | 749.2 | 74.04 | 73.66 | 64.85 | - | |
Income Tax Expense | 135.3 | 160.8 | 430.2 | 171.7 | 175.8 | 175.9 | |
Net Income | |||||||
Net Income | (189.2) | 110.5 | 153.2 | 113.4 | 85.79 | 133.6 | |
Supplemental | |||||||
EBIT | 257.7 | 1,029.8 | 1,273.4 | 1,169.1 | 1,083.9 | 1,130.7 | |
EBITDA | 410.3 | 1,183 | 1,431.9 | 1,331.9 | 1,234.3 | 1,324.9 | |