
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,909.7 | 3,963.7 | 4,096.7 | 4,064.3 | 4,135.8 | 4,399.1 | |
COGS | 2,709.9 | 2,734.5 | 2,937.7 | 3,022.1 | 3,201.5 | 3,461.7 | |
Gross Profit | 1,199.8 | 1,229.2 | 1,159 | 1,042.2 | 934.3 | 937.4 | |
Operating Expenses & Income | |||||||
Operating Income | 734.3 | 750.7 | 661.3 | 532.3 | 412.1 | 406.9 | |
Total Operating Expenses | 3,175.4 | 3,213 | 3,435.4 | 3,532 | 3,723.7 | 3,992.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 363.1 | 371.1 | 374.1 | 381.9 | 389.6 | 587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.91) | (8.222) | (11.15) | (20.48) | (45.63) | (99.41) | |
Interest Income | 1.106 | 4.448 | 19.89 | 15.82 | 15.56 | 12.92 | |
Income Tax Expense | 165.1 | 164.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 370 | 367.3 | 314.9 | 212.8 | 165.7 | 121.5 | |
Supplemental | |||||||
EBIT | 810.2 | 785.9 | - | - | - | - | |
EBITDA | 712.6 | 698.2 | - | - | - | - | |