

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,930.8 | 5,968.2 | 5,771.5 | 5,618.9 | 5,814.9 | 5,884.2 | |
COGS | 3,913 | 4,116.2 | 4,043.4 | 3,946.3 | 4,241.7 | 4,302.8 | |
Gross Profit | 2,017.8 | 1,852 | 1,728.2 | 1,672.7 | 1,573.2 | 1,581.4 | |
Operating Expenses & Income | |||||||
Operating Income | 525.5 | 443.4 | 357.9 | 308.1 | 162.7 | 143 | |
Total Operating Expenses | 1,492.3 | 1,408.6 | 1,370.3 | 1,364.6 | 1,410.5 | 1,438.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 985 | 960 | 1,008 | 1,144 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.818) | (2.784) | (2.725) | (3.755) | (5.809) | (6.816) | |
Interest Income | 0.032 | 2.753 | 0.032 | 0.312 | 4.826 | - | |
Income Tax Expense | 152.6 | 134.5 | 116 | 112.4 | 66.26 | 72.95 | |
Net Income | |||||||
Net Income | 346.9 | 288.1 | 223 | 171 | 79.22 | 45.72 | |
Supplemental | |||||||
EBIT | 528.8 | 444.6 | 358.4 | 308.6 | 170 | 145.9 | |
EBITDA | 735.3 | 650.5 | 584.1 | 577.6 | 501.2 | 494.5 | |