
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,439.6 | 2,974.4 | 3,877.1 | 3,600.6 | 4,398.3 | 4,551.2 | |
COGS | 1,590.1 | 2,072 | 2,809 | 2,841.4 | 3,249.5 | 3,351.9 | |
Gross Profit | 849.5 | 902.3 | 1,068.2 | 759.1 | 1,148.8 | 1,199.3 | |
Operating Expenses & Income | |||||||
Operating Income | 553.9 | 559.3 | 613.5 | 236.7 | 397.8 | 431.1 | |
Total Operating Expenses | 355.8 | 422.4 | 453.6 | 522.5 | 751 | 768.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 233.6 | 238.3 | 236 | 253.3 | 255.2 | 202.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.52) | (71.27) | (89) | (98.35) | (115.8) | (119.5) | |
Interest Income | 9.564 | 12.53 | 20.68 | 26.1 | 20.73 | 18.34 | |
Income Tax Expense | 110.8 | 95.19 | 134.2 | 40.43 | 86.8 | 88.52 | |
Net Income | |||||||
Net Income | 381.6 | 356.6 | 418.9 | 168.4 | 186.3 | 204.1 | |
Supplemental | |||||||
EBIT | 553.6 | 555.1 | 646.8 | 320.4 | 397.8 | 430.5 | |
EBITDA | 1,014.2 | 1,054.5 | 1,241.3 | 954.3 | 1,057 | 1,093.1 | |