
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,070.8 | 4,475.5 | 4,357 | 4,209.7 | 4,050.7 | 4,050.7 | |
COGS | 2,896.4 | 2,626.4 | 2,671.7 | 2,620.5 | 2,550.6 | 2,550.6 | |
Gross Profit | 2,174.4 | 1,849.1 | 1,685.3 | 1,589.2 | 1,500.1 | 1,500.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,123.1 | 884.9 | 817.5 | 725.8 | 757.3 | 757.3 | |
Total Operating Expenses | 3,947.7 | 3,590.6 | 3,539.5 | 3,483.9 | 3,293.4 | 3,293.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,051.3 | 964.2 | 867.8 | 863.4 | 742.8 | 742.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.5) | (101) | (105.3) | (119.8) | (143) | (143) | |
Interest Income | 1.4 | 13.9 | 15.6 | 11.9 | 7.9 | 7.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 805.8 | 910.6 | 626 | 934.2 | 499.6 | 499.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,249.1 | 1,293.4 | - | - | - | - | |