| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,945.4 | 6,552.7 | 6,429.2 | 7,119.5 | 6,735.3 | 6,746.6 | |
COGS | 5,677.5 | 5,273.5 | 5,209.6 | 5,719.1 | 5,394.3 | 5,388.8 | |
Gross Profit | 1,267.9 | 1,279.1 | 1,219.6 | 1,400.4 | 1,341 | 1,357.8 | |
Operating Expenses & Income | |||||||
Operating Income | 681.8 | 684.3 | 658.3 | 716.6 | 634.2 | 625.2 | |
Total Operating Expenses | 591.8 | 601.4 | 652.6 | 762.6 | 706.8 | 732.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 324.3 | 330.9 | 344.5 | 419.4 | 706.8 | 568.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.55) | (2.79383) | (1.625002) | (1.308383) | (2.596691) | (3.302691) | |
Interest Income | 0.910721 | 3.257458 | 10.03 | 31.86 | 27.78 | 28.17 | |
Income Tax Expense | 138.2 | 143.1 | 163 | 175.4 | 162.6 | 163.2 | |
Net Income | |||||||
Net Income | 527.1 | 541.6 | 503.7 | 572.5 | 581.1 | 581.8 | |
Supplemental | |||||||
EBIT | 682.7 | 687.5 | 668.3 | 748.5 | 634.2 | 662.5 | |
EBITDA | 789.9 | 825.9 | 832.6 | 923 | 829.1 | 862.7 | |
