
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,404.4 | 2,279.3 | 1,945.7 | 2,358.3 | 2,394.6 | 4,902.1 | |
COGS | 1,876.8 | 1,775.5 | 1,432.9 | 1,732.5 | 1,805.8 | 3,736.7 | |
Gross Profit | 527.6 | 503.8 | 512.8 | 625.8 | 588.8 | 1,165.5 | |
Operating Expenses & Income | |||||||
Operating Income | 305.9 | 247.8 | 234.7 | 313.6 | 240.4 | 446.2 | |
Total Operating Expenses | 263.3 | 293.5 | 278.1 | 312.2 | 348.5 | 719.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247 | 283.9 | 275.2 | 304.4 | 319.9 | 662.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.376) | (10.04) | (12.48) | (4.501) | (3.682) | (7.542) | |
Interest Income | 24.51 | 11.01 | 2.279 | 19.58 | 17.5 | 27.69 | |
Income Tax Expense | 42.14 | 31.85 | 32.8 | 71.36 | 39.87 | 78.15 | |
Net Income | |||||||
Net Income | 282.4 | 226.9 | 204.2 | 261.9 | 218 | 422 | |
Supplemental | |||||||
EBIT | 330.4 | 234.9 | 257.5 | 337.1 | 248.2 | 473.8 | |
EBITDA | 551.7 | 461.8 | 472.7 | 531.3 | 353.1 | 700.8 | |