
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,698.1 | 7,720.6 | 8,826.2 | 11,266.5 | 12,910.6 | 14,371.6 | |
COGS | 5,449.9 | 6,366.3 | 7,392.4 | 9,678 | 11,392.8 | 12,592.1 | |
Gross Profit | 1,248.2 | 1,354.2 | 1,433.8 | 1,588.4 | 1,517.8 | 1,779.5 | |
Operating Expenses & Income | |||||||
Operating Income | 234.2 | 187.8 | 147.2 | 206.4 | 295.3 | 447.8 | |
Total Operating Expenses | 1,014 | 1,166.4 | 1,286.6 | 1,382.1 | 1,222.5 | 1,331.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,014 | 1,125.6 | 1,286.6 | 1,382.1 | 1,222.5 | 969.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165.3) | (233.6) | (324.6) | (228.4) | (157.3) | (152.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.6 | 8.465 | (20.58) | (14.22) | 33.15 | 47.61 | |
Net Income | |||||||
Net Income | 49.8 | (53.91) | (154.6) | (18.06) | 190.7 | 366 | |
Supplemental | |||||||
EBIT | 234.2 | 187.8 | 147.2 | 193.6 | 295.3 | 445.5 | |
EBITDA | 433.3 | 391.8 | 349.5 | 398.1 | 459.5 | 525.8 | |