

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,042.6 | 7,949.4 | 7,874.7 | 8,253.2 | 10,330 | 19,650.5 | |
COGS | 7,190.9 | 7,091.5 | 5,495 | 5,772.3 | 7,438 | 15,037 | |
Gross Profit | 851.7 | 857.9 | 2,379.7 | 2,480.9 | 2,892 | 4,613.5 | |
Operating Expenses & Income | |||||||
Operating Income | 270.9 | 230.4 | 40.1 | 157.3 | 199.4 | 389 | |
Total Operating Expenses | 580.8 | 627.5 | 2,339.8 | 2,323.6 | 2,689 | 4,220.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,171.7 | 1,202.7 | 1,221.7 | 1,284.7 | 1,411 | 2,093.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.5) | (47.3) | (78.6) | (82.5) | (118) | (222.3) | |
Interest Income | 4.7 | 47.3 | 57.9 | 82.5 | 113.1 | 155.4 | |
Income Tax Expense | 74.1 | 54.4 | 30.6 | 30.6 | 24.5 | 54.3 | |
Net Income | |||||||
Net Income | 160.3 | (32) | 49.7 | 35.9 | (145.6) | (141.7) | |
Supplemental | |||||||
EBIT | 260.6 | 203.4 | 19.4 | 154.5 | 199.4 | - | |
EBITDA | 610.7 | 552.7 | 22.9 | 679.3 | 712 | 998 | |