
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,108.8 | 6,268.1 | 6,182.7 | 6,296.9 | 6,027.8 | 12,395.1 | |
COGS | 4,189.7 | 5,117.8 | 4,891.1 | 4,921.3 | 4,681.2 | 9,693.2 | |
Gross Profit | 919 | 1,150.3 | 1,291.6 | 1,375.6 | 1,346.6 | 2,701.9 | |
Operating Expenses & Income | |||||||
Operating Income | 194.6 | 273.2 | 390.8 | 372.7 | 363.8 | 657.2 | |
Total Operating Expenses | 818.1 | 978.1 | 900.8 | 1,002.9 | 982.8 | 2,044.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 505.7 | 615.4 | 660.7 | 692.7 | 723.7 | 1,112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.51) | (52.84) | (128.9) | (121.1) | (100.6) | (212.8) | |
Interest Income | 14.49 | 42.59 | 42.4 | 96.3 | 72.06 | 120.6 | |
Income Tax Expense | 24.92 | 24.57 | 66.69 | 32.88 | 47.07 | 96.36 | |
Net Income | |||||||
Net Income | 155.2 | 206 | 237.1 | 243.5 | 244.6 | 499 | |
Supplemental | |||||||
EBIT | 207.3 | 283.6 | 433.2 | 378.8 | 364.5 | 657 | |
EBITDA | 483 | 556 | 709.5 | 622.2 | 681.8 | 1,259.8 | |