

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,009.5 | 4,581.1 | 4,450.6 | 4,099.7 | 3,980.4 | 3,980.4 | |
COGS | 2,867.1 | 3,211.5 | 3,170.6 | 2,916 | 2,896.1 | 2,877.2 | |
Gross Profit | 1,142.4 | 1,369.6 | 1,280 | 1,183.7 | 1,084.3 | 1,103.2 | |
Operating Expenses & Income | |||||||
Operating Income | 350.9 | 409.5 | 364.1 | 304.4 | 256.8 | 234.9 | |
Total Operating Expenses | 791.5 | 960.1 | 844.2 | 879.3 | 827.5 | 868.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 735.8 | 895 | 870.5 | 821.2 | 854 | 863.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.5) | (45.9) | (66.4) | (64.3) | (67.7) | (170.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 81.6 | 96.7 | 78.4 | 64.9 | 49.1 | 43.9 | |
Net Income | |||||||
Net Income | 409.9 | 268.1 | 219.3 | 175.2 | 113.5 | 98.1 | |
Supplemental | |||||||
EBIT | 350.9 | 409.5 | 364.1 | 304.4 | 230.3 | 312.4 | |
EBITDA | 440.5 | 500.9 | 364.1 | 400.7 | 343.8 | 433.5 | |