
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,705.2 | 5,883.1 | 6,065.4 | 6,116.3 | 5,972.1 | 5,995.9 | |
COGS | 4,036.8 | 4,407.1 | 4,457.4 | 4,495.2 | 4,478.1 | 4,516.2 | |
Gross Profit | 1,668.4 | 1,476 | 1,608.1 | 1,621.1 | 1,494 | 1,479.8 | |
Operating Expenses & Income | |||||||
Operating Income | 68.31 | 88.66 | 143.9 | 168.2 | 287.8 | 211.8 | |
Total Operating Expenses | 1,600.1 | 1,387.3 | 1,464.1 | 1,452.9 | 5,684.3 | 3,657.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 195.9 | 184.3 | 188.7 | 199.2 | 327.6 | 963.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (229.7) | (201.9) | (195.1) | (190.9) | (144.7) | (147.7) | |
Interest Income | 8.153731 | 5.863831 | 5.43615 | 3.729572 | 3.27635 | 2.1131 | |
Income Tax Expense | 35.06 | 8.638625 | 24.46 | 37.9 | - | 22.6 | |
Net Income | |||||||
Net Income | 51.46 | 93.48 | 136.1 | 134.9 | 74.49 | 59.53 | |
Supplemental | |||||||
EBIT | 242.1 | 239.2 | 156.3 | 338.6 | - | - | |
EBITDA | 379.5 | 379.4 | 297.4 | 493.8 | - | - | |