
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,881 | 3,691.3 | 3,573.6 | 3,699.4 | 3,585.9 | 3,493.6 | |
COGS | 2,524.7 | 3,189.2 | 3,075 | 3,064.4 | 2,981.7 | 2,901.7 | |
Gross Profit | 356.3 | 502.1 | 498.6 | 635 | 604.3 | 591.8 | |
Operating Expenses & Income | |||||||
Operating Income | 233.5 | 298.5 | 232 | 349.2 | 232.2 | 256.5 | |
Total Operating Expenses | 157.8 | 256.4 | 266.6 | 285.8 | 372 | 1,062.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226.3 | 228 | 215.7 | 243.8 | 352.9 | 316.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.416759) | (0.444942) | (0.792362) | (0.737875) | (1.044916) | (1.143916) | |
Interest Income | 6.438255 | 4.805977 | 15.66 | 28.67 | 29.1 | 28.05 | |
Income Tax Expense | 39.41 | 52.09 | 53.84 | 71.3 | 43.05 | 18.15 | |
Net Income | |||||||
Net Income | 193.7 | 246 | 177.4 | 287.3 | 240.9 | 246.9 | |
Supplemental | |||||||
EBIT | 233.5 | 298.5 | 232 | 359.3 | 232.2 | - | |
EBITDA | 442.1 | 528.1 | 473 | 593.4 | 472 | - | |