
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,305.5 | 6,028.2 | 6,422.7 | 6,305.8 | 6,405.9 | 6,516.5 | |
COGS | 4,385.5 | 4,974.8 | 5,370.2 | 5,167.4 | 5,299.5 | 5,300.2 | |
Gross Profit | 920 | 1,053.4 | 1,052.5 | 1,138.4 | 1,106.4 | 1,216.3 | |
Operating Expenses & Income | |||||||
Operating Income | 327.1 | 356.9 | 328.4 | 298.9 | 285 | 303.6 | |
Total Operating Expenses | 595.1 | 698.9 | 724.1 | 845.4 | 821.4 | 912.7 | |
R&D Expenses | 5.9 | 2.877 | 3.37 | 5.928 | - | - | |
Selling General & Admin Expenses | 64.12 | 78.78 | 87.72 | 382.9 | 814.8 | 670.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.636) | (6.45) | (14.96) | (24.85) | (27.38) | (27.09) | |
Interest Income | 5.221 | 4.938 | 4.808 | 18.82 | 11.1 | 15.43 | |
Income Tax Expense | 89.05 | 99.37 | 109 | 100.2 | 95.87 | 96.02 | |
Net Income | |||||||
Net Income | 231.4 | 251.1 | 265.5 | 245.5 | 229.2 | 235.4 | |
Supplemental | |||||||
EBIT | 327.1 | 356.9 | 389.2 | 370.1 | 285 | 323 | |
EBITDA | 430.1 | 469 | 515.8 | 510.5 | 444.2 | 486 | |