

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,321.4 | 5,304.8 | 5,590.5 | 6,018.8 | 6,563.7 | 6,824.2 | |
COGS | 3,930.6 | 4,264.4 | 4,394 | 4,229 | 3,288.5 | 3,786.9 | |
Gross Profit | 1,390.8 | 1,040.4 | 1,196.5 | 1,789.8 | 3,275.1 | 3,037.3 | |
Operating Expenses & Income | |||||||
Operating Income | 648.9 | 243.1 | 398.4 | 1,008.2 | 1,225.6 | 1,349.1 | |
Total Operating Expenses | 741.9 | 797.3 | 798 | 781.5 | 2,049.5 | 1,688.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 663.3 | 680.3 | 684.4 | 666.2 | 703.9 | 1,011 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62.3) | (63.15) | (68.42) | (67.77) | (66.66) | (66.77) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 62.38 | 22.04 | 26.32 | (55.59) | 216.7 | 110.6 | |
Net Income | |||||||
Net Income | 618.6 | 223.1 | 376.3 | 1,081.8 | 1,008.9 | 1,229.5 | |
Supplemental | |||||||
EBIT | 711.2 | 306.3 | 466.9 | 1,076 | 1,292.3 | 1,382.8 | |
EBITDA | 778.2 | 374.6 | 542.4 | 1,131.3 | 1,348.7 | 1,465.2 | |