
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,944.5 | 4,316.6 | 3,355 | 2,845 | 2,405 | 2,266 | |
COGS | 1,786 | 1,945.1 | 1,172 | 1,051 | 985 | 818 | |
Gross Profit | 2,158.6 | 2,371.5 | 2,183 | 1,794 | 1,420 | 1,448 | |
Operating Expenses & Income | |||||||
Operating Income | 546.5 | 773.1 | 993 | 581 | 70 | 189 | |
Total Operating Expenses | 3,398 | 3,543.5 | 2,362 | 2,264 | 2,335 | 2,077 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 740.8 | 381.5 | 254 | 296 | 317 | 351 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (311.7) | (378.6) | (212) | (250) | (266) | (260) | |
Interest Income | 52.19 | 62.37 | 71 | 44 | 51 | 56 | |
Income Tax Expense | 65.23 | 278.5 | - | - | - | - | |
Net Income | |||||||
Net Income | (778.5) | 72.52 | 695 | 229 | (138) | (23) | |
Supplemental | |||||||
EBIT | 590 | 857.2 | 1,092 | 569 | 125 | 268 | |
EBITDA | 803.1 | 1,759.4 | 1,713 | 1,100 | 704 | 761 | |