

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,341.3 | 6,998.8 | 7,326.6 | 7,346 | 7,695.7 | 7,970.3 | |
COGS | 4,806.4 | 4,345.7 | 4,590.4 | 4,480.5 | 4,850.7 | 4,851.8 | |
Gross Profit | 2,534.9 | 2,653 | 2,736.2 | 2,865.5 | 2,844.9 | 3,118.5 | |
Operating Expenses & Income | |||||||
Operating Income | 485.3 | 534.3 | 474.1 | 581.1 | 670.2 | 734.8 | |
Total Operating Expenses | 2,050.9 | 2,119.1 | 2,262.1 | 2,284.5 | 2,174.7 | 2,383.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 221.5 | 210.7 | 285 | 281 | 249.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.01) | (3.983) | (4.677) | (4.99) | (6.052) | (6.414) | |
Interest Income | 0.016 | 0.615 | 0.44 | 0.3 | 3.344 | - | |
Income Tax Expense | 231.2 | 206.4 | 184.7 | 244.7 | 247.6 | 242.9 | |
Net Income | |||||||
Net Income | 213.3 | 349.8 | 190.1 | 362.6 | 483 | 494.3 | |
Supplemental | |||||||
EBIT | 448.5 | 558.1 | 379.5 | 612.2 | 670.2 | - | |
EBITDA | 801.6 | 921.6 | 739.1 | 919.3 | 973.4 | 1,013.5 | |