
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,971.3 | 4,976.7 | 4,224.3 | 4,513 | 4,566 | 4,653 | |
COGS | 2,556.1 | 3,029.4 | 2,611.7 | 2,902 | 2,964 | 3,059 | |
Gross Profit | 1,415.2 | 1,947.3 | 1,612.6 | 1,610 | 1,603 | 1,595 | |
Operating Expenses & Income | |||||||
Operating Income | 420.4 | 721.2 | 477.3 | 344 | 346 | 211 | |
Total Operating Expenses | 3,550.9 | 4,255.5 | 3,747 | 4,168 | 4,221 | 4,443 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 477.7 | 629.5 | 536.2 | 583 | 585 | 1,370 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.34) | (48.49) | (76.3) | (118) | (109) | (110) | |
Interest Income | 2.376 | 6.234 | 20.17 | 18 | 11 | 9 | |
Income Tax Expense | 62.2 | 119.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 311.9 | 567.9 | 334.4 | 79 | 166 | 60 | |
Supplemental | |||||||
EBIT | 426.1 | 709.1 | 477.3 | 294.1 | - | - | |
EBITDA | 665.9 | 1,013.1 | - | - | - | - | |