
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,002.1 | 3,660.3 | 3,505.4 | 3,826.5 | 3,660.9 | 3,613.4 | |
COGS | 1,985.5 | 2,599.6 | 2,389.8 | 2,410.8 | 2,322.5 | 2,239.2 | |
Gross Profit | 1,016.7 | 1,060.7 | 1,115.6 | 1,415.7 | 1,338.5 | 1,374.2 | |
Operating Expenses & Income | |||||||
Operating Income | 197.4 | 333.5 | 361 | 481.4 | 507.4 | 494.8 | |
Total Operating Expenses | 813.3 | 714.9 | 754.7 | 934.3 | 831.1 | 879.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 272.4 | 352.6 | 341.6 | 423.6 | 445.8 | 555.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.87) | (156.9) | (217) | (171.1) | (121.3) | (116.7) | |
Interest Income | - | 1.964983 | 1.157422 | 2.081679 | 1.910216 | 1.941216 | |
Income Tax Expense | 15.63 | 49.8 | 53.13 | 87.73 | 46.93 | 31.78 | |
Net Income | |||||||
Net Income | 98.32 | 151.8 | 136.1 | 251.6 | 361.4 | 403.1 | |
Supplemental | |||||||
EBIT | 208.8 | 333.5 | 361 | 496.6 | 529.3 | 514.2 | |
EBITDA | 557 | 704.5 | 727.2 | 869.8 | 902.1 | 895.8 | |