
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,089.1 | 4,459.5 | 4,335.1 | 4,822 | 5,655.8 | 5,978.4 | |
COGS | 2,519.9 | 2,749.5 | 2,596.8 | 2,899.9 | 3,911.7 | 4,508.7 | |
Gross Profit | 1,569.3 | 1,710 | 1,738.3 | 1,922.1 | 1,744.1 | 1,469.7 | |
Operating Expenses & Income | |||||||
Operating Income | (131.5) | 332.5 | 300.9 | 389.2 | 408.6 | 449.5 | |
Total Operating Expenses | 1,700.8 | 1,377.5 | 1,437.4 | 1,532.9 | 1,335.5 | 1,020.3 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,022.7 | 1,096.1 | 1,185.5 | 1,339.1 | 1,568.5 | 1,689.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.82) | (48.59) | (94.08) | (85.78) | (83.81) | (94.05) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 85.51 | 95.01 | 68.09 | 74.18 | 81.56 | 85.54 | |
Net Income | |||||||
Net Income | (390.3) | 46.25 | 65.54 | 161.7 | 104.9 | 108.4 | |
Supplemental | |||||||
EBIT | (120.2) | 338.1 | 306.9 | 396.9 | 393.9 | 393.2 | |
EBITDA | 24.87 | 515.6 | 509.4 | 618.5 | 654.4 | 664.8 | |