
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,302.8 | 2,927.1 | 2,626.5 | 2,412.8 | 2,474.6 | 2,390 | |
COGS | 1,998.3 | 1,500.4 | 1,523.6 | 1,543 | 1,595 | 1,620.5 | |
Gross Profit | 1,304.5 | 1,426.8 | 1,102.9 | 869.8 | 879.6 | 769.5 | |
Operating Expenses & Income | |||||||
Operating Income | 0.101241 | 395.9 | 511.5 | (83.45) | 130 | 17.2 | |
Total Operating Expenses | 1,227.6 | 927.9 | 591.4 | 953.2 | 749.6 | 1,154.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 859.5 | 905.2 | 829.9 | 867.7 | 732.6 | 545.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155.3) | (121.7) | (127.4) | (90.78) | (71.45) | (68.75) | |
Interest Income | 129.1 | 166.4 | 274.1 | 282.5 | 192.2 | 124.3 | |
Income Tax Expense | 88.28 | 156.4 | 138.2 | 138.1 | 99.29 | 75.53 | |
Net Income | |||||||
Net Income | 143.6 | 42.21 | 353.6 | (22.84) | 40.09 | 628.2 | |
Supplemental | |||||||
EBIT | 654 | 625.9 | 619.2 | 206 | 210.8 | - | |
EBITDA | 1,773.7 | 1,246.5 | 1,269.2 | 806.9 | 890.2 | - | |