| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,815.2 | 5,232.5 | 5,631.2 | 4,969.9 | 4,531.3 | 4,445.7 | |
COGS | 3,452.9 | 3,830.3 | 4,174.9 | 3,704.9 | 3,501 | 3,385.3 | |
Gross Profit | 1,362.2 | 1,402.1 | 1,456.3 | 1,265 | 1,030.3 | 1,060.4 | |
Operating Expenses & Income | |||||||
Operating Income | 717.5 | 768.2 | 779.4 | 598.3 | 315 | 408.5 | |
Total Operating Expenses | 655 | 634 | 676.9 | 666.7 | 715.3 | 651.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 520.3 | 506.6 | 532.9 | 535.9 | 715.3 | 624.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.839215) | (7.341073) | (9.71812) | (7.651667) | (17.16) | (19.74) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 122.2 | 135.2 | 132.2 | 84.43 | 41.23 | 45.79 | |
Net Income | |||||||
Net Income | 585.4 | 625.6 | 637.5 | 506.3 | 317.8 | 355.2 | |
Supplemental | |||||||
EBIT | 717.5 | 768.2 | 779.4 | 598.3 | 315 | 408.5 | |
EBITDA | 1,030.6 | 1,092.2 | 1,065.5 | 892.8 | 616.4 | 708.1 | |
