
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,540.3 | 7,224.1 | 7,446.2 | 7,734.1 | 8,012.7 | 8,012.7 | |
COGS | 4,613.5 | 5,018.3 | 5,177 | 5,351.4 | 5,411.9 | 5,411.9 | |
Gross Profit | 1,926.8 | 2,205.8 | 2,269.2 | 2,382.7 | 2,600.7 | 2,600.7 | |
Operating Expenses & Income | |||||||
Operating Income | 95.1 | 267.8 | 127.9 | 123 | 210.6 | 210.6 | |
Total Operating Expenses | 1,814.8 | 1,979.1 | 2,164.1 | 7,611.1 | 7,802.1 | 7,802.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 380.8 | 415.2 | 462.1 | 2,259.7 | 2,390.1 | 2,390.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.4) | (46.8) | (58.43) | (58.94) | (61.3) | (61.3) | |
Interest Income | 1.788 | 3.118 | 8.471 | 5.831 | 6.521 | 6.521 | |
Income Tax Expense | (7.334) | 46.28 | 22.36 | - | - | - | |
Net Income | |||||||
Net Income | 67.93 | 170.9 | 46.8 | 69.81 | 155.5 | 155.5 | |
Supplemental | |||||||
EBIT | 95.1 | 267.8 | 127.9 | - | - | - | |
EBITDA | 686.2 | 941 | 872.9 | - | - | - | |