
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,228.6 | 7,806.6 | 8,096.4 | 8,359.4 | 8,745.9 | 9,052.8 | |
COGS | 5,258.2 | 6,757.5 | 7,114.1 | 7,244.3 | 7,723.3 | 8,009.2 | |
Gross Profit | 970.4 | 1,049.1 | 982.3 | 1,115.1 | 1,022.6 | 1,043.6 | |
Operating Expenses & Income | |||||||
Operating Income | 206.3 | 348.8 | 409.5 | 212 | 325.2 | 330.1 | |
Total Operating Expenses | 6,022.3 | 7,457.9 | 7,686.9 | 903.1 | 697.4 | 713.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 719.2 | 628.3 | 572.8 | 765.3 | 697.4 | 694.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.6) | (41.1) | (82.3) | (85) | (96.4) | (101.7) | |
Interest Income | 26.5 | 38.7 | 78.4 | 78.5 | 91.8 | 69.7 | |
Income Tax Expense | 53.5 | 79.6 | 79.7 | 52.2 | 57.6 | 58.1 | |
Net Income | |||||||
Net Income | 126.3 | 230.4 | 251.3 | 81.4 | 162.4 | 158.5 | |
Supplemental | |||||||
EBIT | 206.3 | 348.8 | 413.4 | 307.8 | 316.4 | 316.4 | |
EBITDA | 253.4 | 423.2 | 534.1 | 414.4 | 422 | 426.4 | |