
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,350.7 | 6,474.6 | 6,132.9 | 6,450.1 | 6,087.6 | 12,309 | |
COGS | 4,472.3 | 5,463.1 | 5,299.7 | 5,447.9 | 5,089.9 | 10,399 | |
Gross Profit | 878.4 | 1,011.5 | 833.3 | 1,002.3 | 997.8 | 1,910.1 | |
Operating Expenses & Income | |||||||
Operating Income | 277.6 | 323.1 | 130.9 | 205.1 | 257.9 | 411.9 | |
Total Operating Expenses | 600.7 | 688.5 | 702.4 | 801 | 739.9 | 1,498.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 617.4 | 677 | 682.6 | 714.8 | 719.7 | 1,073.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.91) | (12.1) | (17.18) | (18.62) | (17.01) | (32.52) | |
Interest Income | 69.29 | 6.632 | 19.61 | 24.38 | 41.05 | 58.31 | |
Income Tax Expense | 64.57 | 61.9 | 11.21 | 37.51 | 48.43 | 81 | |
Net Income | |||||||
Net Income | 314.3 | 114.6 | 251.5 | 135.3 | 167 | 371.9 | |
Supplemental | |||||||
EBIT | 383.5 | 323.1 | 284.5 | 201.2 | 257.9 | 411.9 | |
EBITDA | 450.8 | 383.6 | 353.4 | 272.6 | 329.7 | 562 | |