

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,283.5 | 2,453.2 | 2,292.9 | 2,509.8 | 2,150.6 | 2,093.4 | |
COGS | 1,106.2 | 1,233.8 | 1,283.3 | 1,320.8 | 1,425.3 | 1,434.7 | |
Gross Profit | 1,177.3 | 1,219.4 | 1,009.6 | 1,189 | 725.2 | 658.7 | |
Operating Expenses & Income | |||||||
Operating Income | 400.7 | 428.3 | (753.2) | 412.5 | 162.2 | (1,074.5) | |
Total Operating Expenses | 776.6 | 791.1 | 1,762.8 | 776.5 | 563 | 1,733.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 595.1 | 623.2 | 614.8 | 606.2 | 563 | 599.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.2) | (161.1) | (213.5) | (210.3) | (221) | (272.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 71.19 | 80.56 | (19.73) | 63.76 | (18.63) | (76.15) | |
Net Income | |||||||
Net Income | 122.7 | 195.9 | (947.8) | 146.2 | (100.9) | (1,231.1) | |
Supplemental | |||||||
EBIT | 352.3 | 437.6 | (754) | 420.3 | 101.5 | (1,017.8) | |
EBITDA | 514.2 | 598 | (598.9) | 575.6 | (49.37) | (872.2) | |