

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,038.9 | 3,676.4 | 3,661.2 | 3,329.5 | 5,152.4 | 5,137.3 | |
COGS | 1,765.2 | 2,158.7 | 2,516.1 | 2,205.2 | 3,491 | 3,456.1 | |
Gross Profit | 1,273.7 | 1,517.7 | 1,145 | 1,124.4 | 1,661.3 | 1,681.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,594.5 | 1,017.1 | 269 | 212.3 | 661.5 | 719.1 | |
Total Operating Expenses | 654.9 | 1,123.6 | 1,145 | 912.1 | 999.9 | 1,772.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 449.7 | 815.8 | 647.8 | 691.7 | 975.4 | 757.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239.3) | (315.6) | (506) | (391.9) | (429.3) | (455.3) | |
Interest Income | 38.07 | 25.55 | 39 | 40.13 | 2.794425 | 12.2 | |
Income Tax Expense | 112.3 | 59.87 | 21.57 | (2.914874) | 123.8 | 75.39 | |
Net Income | |||||||
Net Income | 1,250.4 | 902.8 | 406.7 | 399.6 | 323.6 | 262.8 | |
Supplemental | |||||||
EBIT | 1,594.5 | 1,017.1 | 458.1 | 577 | 661.5 | - | |
EBITDA | 1,702.8 | 1,210 | 588.4 | 707.3 | 867.9 | - | |