
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,448.6 | 2,339.1 | 2,320.5 | 2,896.7 | 3,244.7 | 3,243 | |
COGS | 1,619.9 | 1,590 | 1,624.1 | 1,931.1 | 2,204.5 | 2,246.2 | |
Gross Profit | 828.6 | 749 | 696.4 | 965.6 | 1,040.2 | 996.8 | |
Operating Expenses & Income | |||||||
Operating Income | 933.9 | 414.1 | 381.2 | 635.5 | 691.7 | 645.7 | |
Total Operating Expenses | 305.4 | 294 | 315.2 | 330.1 | 348.5 | 351.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 131.8 | 141.1 | 135.3 | 128.8 | 158.3 | 127.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.48) | (68.02) | (98.88) | (159.7) | (166.8) | (167.3) | |
Interest Income | 0.852 | 2.465 | 6.478 | 7.811 | 11.26 | 9.007 | |
Income Tax Expense | 128.9 | 104.4 | 67.03 | 117.3 | 114.8 | 106.1 | |
Net Income | |||||||
Net Income | 576.4 | 259.6 | 285 | 317.2 | 350.4 | 324.5 | |
Supplemental | |||||||
EBIT | 937.6 | 416.6 | 507.9 | 711.9 | 696.8 | 626 | |
EBITDA | 1,409.6 | 911.6 | 1,099.9 | 1,484 | 1,142.4 | 1,486.2 | |