
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,216.3 | 4,505.9 | 3,692.2 | 4,398.3 | 4,117.8 | 3,915 | |
COGS | 3,167.9 | 3,370.3 | 2,838.4 | 3,435.5 | 3,235.7 | 3,246.4 | |
Gross Profit | 1,048.4 | 1,135.6 | 853.7 | 962.8 | 882.1 | 668.6 | |
Operating Expenses & Income | |||||||
Operating Income | 658.8 | 704.9 | 406.4 | 446.3 | 377.2 | 170.5 | |
Total Operating Expenses | 389.6 | 430.7 | 447.3 | 516.5 | 504.9 | 498.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 381.9 | 421.2 | 424.6 | 493.7 | 504.9 | 498.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.39) | (26.89) | (56.75) | - | - | - | |
Interest Income | 2.1 | 2 | - | - | - | - | |
Income Tax Expense | 142.6 | 151.8 | (91.61) | 106.2 | 46.81 | 43.29 | |
Net Income | |||||||
Net Income | 498.5 | 525.1 | 259.2 | 333.8 | 147.6 | 133.9 | |
Supplemental | |||||||
EBIT | 658.7 | 704.9 | 406.4 | 440.1 | 194.4 | 151 | |
EBITDA | 669.6 | 716.1 | 406.4 | 464.3 | 219.2 | 163 | |