
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,861.2 | 2,770.4 | 2,784.8 | 2,913.6 | 3,993 | 5,490.6 |
COGS | 1,516 | 1,518.8 | 1,551.5 | 1,639 | 2,414.8 | 3,427.4 |
Gross Profit | 1,345.2 | 1,251.6 | 1,233.3 | 1,274.6 | 1,578.2 | 2,063.2 |
Operating Expenses & Income | ||||||
Operating Income | 369 | 276.2 | 280.3 | 326.1 | 258.3 | 196.5 |
Total Operating Expenses | 2,492.2 | 2,494.2 | 2,504.5 | 2,587.5 | 3,734.7 | 5,294.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.4) | (18) | (36.3) | (23.6) | (42) | - |
Interest Income | 0.3 | 0.6 | 7.4 | 3.6 | 4.1 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 374.1 | 216.9 | 209.2 | 137.9 | 300.7 | 164.1 |
Supplemental | ||||||
EBIT | - | 355.2 | 316 | 257.1 | 451.5 | 361.2 |
EBITDA | - | 878.7 | 796.1 | 693.4 | 1,079.8 | 1,177.1 |