
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,350.7 | 5,179.6 | 4,932.4 | 4,665.5 | 4,665.5 | 9,275.6 | |
COGS | 3,009.2 | 3,841.4 | 3,624.3 | 3,732 | 3,732 | 7,325.5 | |
Gross Profit | 1,341.5 | 1,338.1 | 1,308 | 933.5 | 933.5 | 1,950.2 | |
Operating Expenses & Income | |||||||
Operating Income | 712.7 | 601.9 | 567.1 | 466.4 | 466.4 | 659.2 | |
Total Operating Expenses | 628.8 | 736.2 | 740.9 | 467.2 | 467.2 | 1,290.9 | |
R&D Expenses | - | - | - | - | - | 1.124452 | |
Selling General & Admin Expenses | 424 | 473.9 | 441.6 | 428.3 | 428.3 | 880.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.337) | (0.925) | (0.76564) | (0.563478) | (0.717) | (11.95) | |
Interest Income | 28.96 | 25.04 | 19.92 | 23.74 | 77.5 | 29.9 | |
Income Tax Expense | 182.9 | 152.2 | 125.2 | 93 | 93 | 182.1 | |
Net Income | |||||||
Net Income | 525.5 | 423.5 | 404.7 | 148.2 | 148.2 | 326.4 | |
Supplemental | |||||||
EBIT | 873.4 | 760.6 | 604.4 | 250.5 | 250.5 | 577.8 | |
EBITDA | 897.8 | 839.7 | 687.8 | 314.2 | 314.2 | 709.4 | |