
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,200.2 | 4,535.5 | 4,874.6 | 5,011.9 | 5,261.2 | 5,481.4 | |
COGS | 3,235.8 | 3,461.9 | 3,707.1 | 3,743.1 | 3,903.2 | 4,032.6 | |
Gross Profit | 964.4 | 1,073.6 | 1,167.5 | 1,268.8 | 1,358 | 1,448.8 | |
Operating Expenses & Income | |||||||
Operating Income | 354.7 | 361.3 | 425.2 | 453 | 588.5 | 569.4 | |
Total Operating Expenses | 609.7 | 712.3 | 742.3 | 815.8 | 769.5 | 879.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 629.7 | 687 | 688.6 | 834.5 | 778 | 890.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.2) | (138.8) | (203.8) | (235.4) | (245.5) | (250.7) | |
Interest Income | 13.3 | 112.8 | 33.5 | 48.9 | 27.3 | 19.1 | |
Income Tax Expense | 120.3 | 41.4 | 139.2 | 92.7 | 143.3 | 132 | |
Net Income | |||||||
Net Income | 105.2 | 170.6 | 87.7 | 162.9 | 199.7 | 180.9 | |
Supplemental | |||||||
EBIT | 347.7 | 365 | 439.6 | 501.7 | 599.4 | 579 | |
EBITDA | 587.2 | 610.8 | 715.4 | 795 | 890.2 | 898.1 | |