
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,260.4 | 2,934.5 | 3,179.2 | 3,200.4 | 2,306.1 | 2,197.5 | |
COGS | 1,109.3 | 1,518.5 | 1,686.4 | 1,701.8 | 2,092.6 | 1,011.3 | |
Gross Profit | 1,151.1 | 1,416 | 1,492.8 | 1,498.6 | 213.5 | 1,186.2 | |
Operating Expenses & Income | |||||||
Operating Income | 447.1 | 556.8 | 560.7 | 522.6 | 482.2 | 552.5 | |
Total Operating Expenses | 704 | 859.2 | 932.1 | 976 | (268.7) | 633.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 181.3 | 257.4 | 272.1 | 295.3 | 236.7 | 237.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.8) | (234) | (329.1) | (350.4) | (224.5) | (154.5) | |
Interest Income | 12.23 | 231.3 | 50.5 | 20.7 | 48.5 | 87.6 | |
Income Tax Expense | 1.3 | 6.1 | (8.4) | (35.3) | (49.2) | 41.9 | |
Net Income | |||||||
Net Income | 380.2 | 242 | (213.3) | 89 | 1,373.8 | (863.2) | |
Supplemental | |||||||
EBIT | 577.9 | 503.9 | 111.6 | 422.2 | 175.9 | 390.3 | |
EBITDA | 1,100.6 | 1,105.7 | 771.6 | 1,102.9 | 683.8 | 901.2 | |