

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,295.5 | 9,279 | 10,527 | 11,206 | 10,591 | 10,648.5 | |
COGS | 7,000.3 | 7,056 | 7,951 | 8,728 | 8,147 | 8,208.9 | |
Gross Profit | 2,295.2 | 2,223 | 2,576 | 2,478 | 2,444 | 2,439.5 | |
Operating Expenses & Income | |||||||
Operating Income | 679.3 | 755 | 934 | 833 | 859 | 840.5 | |
Total Operating Expenses | 1,600.6 | 1,458 | 1,642 | 1,645 | 1,585 | 1,599 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,613.4 | 1,458 | 1,650 | 19 | 1,585 | 1,598 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.74) | (82) | (151) | (153) | (136.9) | (126.1) | |
Interest Income | 1.2744 | - | - | - | - | - | |
Income Tax Expense | 145.3 | 172 | 228 | 157 | 175 | 171.1 | |
Net Income | |||||||
Net Income | 463.9 | 503 | 523 | 509 | 505.6 | 675.3 | |
Supplemental | |||||||
EBIT | 679.3 | 755 | 934 | 816 | 827 | 812.5 | |
EBITDA | 1,085.8 | 1,088 | 1,179 | 1,208 | 1,219 | 1,199.7 | |