
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,834.4 | 8,862.8 | 9,428.2 | 9,816.7 | 10,984 | 11,464.8 | |
COGS | 6,803.2 | 7,436.6 | 7,877 | 8,231.1 | 9,084.9 | 9,151.1 | |
Gross Profit | 1,031.1 | 1,426.1 | 1,551.1 | 1,585.6 | 1,899 | 2,313.7 | |
Operating Expenses & Income | |||||||
Operating Income | 136 | 485.5 | 511.2 | 526.7 | 658.1 | 1,047.3 | |
Total Operating Expenses | 895.1 | 940.6 | 1,040 | 1,058.9 | 1,240.9 | 1,266.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 841.5 | 863.6 | 936.5 | 955.2 | 1,106.2 | 876.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283.8) | (216.6) | (212) | (205.5) | (229.2) | (235.7) | |
Interest Income | - | 9.784 | 15.66 | 26.42 | 18.81 | 13.79 | |
Income Tax Expense | 39.88 | 59.66 | 94.39 | 93.86 | 108.5 | 189.5 | |
Net Income | |||||||
Net Income | 31.91 | 303.8 | 349.5 | 351.8 | 409.1 | 718.5 | |
Supplemental | |||||||
EBIT | 136 | 485.5 | 511.2 | 651.1 | 658.1 | 481.4 | |
EBITDA | 2,247.1 | 1,452 | 1,507.4 | 2,937.4 | 2,999.3 | 2,849.2 | |