

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,883.8 | 3,193.6 | 2,893.7 | 2,759.9 | 2,718.8 | 2,723 | |
COGS | 2,841.6 | 2,162 | 1,902.5 | 1,780.8 | 1,741.2 | 1,742.8 | |
Gross Profit | 1,042.2 | 1,031.6 | 991.3 | 979 | 977.6 | 980.3 | |
Operating Expenses & Income | |||||||
Operating Income | 688.1 | 722.1 | 440.9 | 437.6 | 414.2 | 415.2 | |
Total Operating Expenses | 586.9 | 549.3 | 550.4 | 541.4 | 563.4 | 565 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 122.5 | 124.3 | 125.7 | 125.9 | 132.4 | 200.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.76) | (23) | (34.76) | (38.72) | (43.1) | (63.66) | |
Interest Income | 7.546 | 20.73 | 32.48 | 34.95 | 32.48 | 32.73 | |
Income Tax Expense | 101.6 | 106.7 | 101 | 97.9 | 88.45 | 87.99 | |
Net Income | |||||||
Net Income | 549.5 | 561.2 | 490.3 | 473.4 | 440.2 | 458.6 | |
Supplemental | |||||||
EBIT | 691.7 | 725.6 | 646.1 | 627.3 | 414.2 | 399.2 | |
EBITDA | 1,977 | 1,929.1 | 1,795.3 | 1,739.8 | 1,514.6 | 1,508.1 | |