
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,991.1 | 3,279.2 | 2,910.9 | 3,102 | 2,712 | 2,712 | |
COGS | 1,598.8 | 1,693.2 | 1,718.9 | 1,756.1 | 1,730.8 | 1,730.8 | |
Gross Profit | 1,392.3 | 1,586 | 1,192.1 | 1,345.9 | 981.2 | 981.2 | |
Operating Expenses & Income | |||||||
Operating Income | 802.2 | 990.6 | 733.5 | 784.8 | 443 | 443 | |
Total Operating Expenses | 590.1 | 595.4 | 458.5 | 561.1 | 538.2 | 538.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 464.6 | 474.6 | 477.9 | 446.4 | 379.7 | 379.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185.7) | (174) | (172.9) | (169.2) | (158.4) | (170.5) | |
Interest Income | 0.002 | 6.922 | 29.29 | 26.99 | 25.45 | 25.45 | |
Income Tax Expense | 135.5 | 202.4 | 130.2 | 173.9 | 69.33 | 69.33 | |
Net Income | |||||||
Net Income | 477 | 630.5 | 476.7 | 599.8 | 219.9 | 218.9 | |
Supplemental | |||||||
EBIT | 799.3 | 1,007.6 | 779.5 | 942.2 | 447.2 | 459.3 | |
EBITDA | 927.2 | 1,128.7 | 892.7 | 1,055.8 | 544.2 | 556.4 | |