
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,261 | 4,422.9 | 4,033.5 | 4,504.7 | 4,417.8 | 4,263.1 | |
COGS | 3,227.1 | 3,305.4 | 3,014.6 | 3,305.8 | 3,352.9 | 3,299.5 | |
Gross Profit | 1,033.9 | 1,117.5 | 1,018.9 | 1,198.9 | 1,064.9 | 963.6 | |
Operating Expenses & Income | |||||||
Operating Income | 589.6 | 682.4 | 587.2 | 706.1 | 554.2 | 444.9 | |
Total Operating Expenses | 3,671.5 | 3,740.4 | 3,446.3 | 3,798.6 | 3,863.6 | 3,818.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 444.3 | 435.1 | 431.7 | 492.8 | 510.6 | 518.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.452508) | (2.408736) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 127.7 | 154.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 451.4 | 525.3 | 465.4 | 563.7 | 402.9 | 317.4 | |
Supplemental | |||||||
EBIT | 585.1 | 696.6 | - | - | - | - | |
EBITDA | 581.6 | 682.4 | - | - | - | - | |