
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,464 | 2,549.3 | 2,396.7 | 2,459.4 | 2,607.6 | 5,023.6 | |
COGS | 1,642.2 | 1,714.8 | 1,590.1 | 1,675.8 | 1,782.5 | 3,518.7 | |
Gross Profit | 821.8 | 834.4 | 806.6 | 783.6 | 825.1 | 1,504.9 | |
Operating Expenses & Income | |||||||
Operating Income | 587 | 617.3 | 538 | 326 | 317.2 | 568.6 | |
Total Operating Expenses | 236.4 | 216.7 | 268.6 | 457.6 | 508 | 936.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 206 | 214.2 | 202.7 | 163.9 | 281.2 | 447.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.39) | (57.8) | (39.72) | (66.41) | (33.71) | (34.55) | |
Interest Income | 23.21 | 3.287 | 17.14 | 15.02 | 8.042 | 29.8 | |
Income Tax Expense | 169.9 | 174.3 | 144.9 | 100.1 | 93.25 | 183 | |
Net Income | |||||||
Net Income | 438.1 | 443.1 | 411.9 | 203 | 233.5 | 393.4 | |
Supplemental | |||||||
EBIT | 587 | 608.5 | 595.9 | 326.6 | 270.3 | 449.9 | |
EBITDA | 691 | 692 | 674.3 | 436.8 | 347.7 | 612.4 | |