
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,894.4 | 4,988.1 | 4,817.2 | 5,340.2 | 8,748.8 | 8,098.2 | |
COGS | 2,935.3 | 3,166.3 | 2,884.1 | 3,522.2 | 6,729.6 | 6,012.6 | |
Gross Profit | 1,959.1 | 1,821.8 | 1,933.1 | 1,818.1 | 2,019.2 | 2,085.6 | |
Operating Expenses & Income | |||||||
Operating Income | 180.3 | (76.18) | 52.61 | 50.18 | 463.6 | 332.7 | |
Total Operating Expenses | 1,778.8 | 1,898 | 1,880.5 | 1,767.9 | 1,555.6 | 1,753 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,772.1 | 1,897.2 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.53) | (15.1) | (13.59) | (8.298) | (15.87) | (19.12) | |
Interest Income | 0.071 | 2.976 | 7.018 | 7.048 | 23.18 | - | |
Income Tax Expense | 16.76 | 10.81 | 42.11 | 50.16 | 50.85 | 41.58 | |
Net Income | |||||||
Net Income | 85.85 | (107.8) | 113.6 | 64.42 | 440.6 | 293.4 | |
Supplemental | |||||||
EBIT | 112 | (85.27) | 169.3 | 122.9 | 507.3 | 368.6 | |
EBITDA | 151.5 | (55.28) | 187.4 | 157.8 | 629.7 | 516.9 | |