| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,098.1 | 2,656.6 | 2,472.1 | 2,597.6 | 2,755.4 | 2,749.1 | |
COGS | 1,610 | 1,867.7 | 1,711.5 | 1,911 | 2,012.5 | 1,998.5 | |
Gross Profit | 488.1 | 788.9 | 760.7 | 686.6 | 742.9 | 750.5 | |
Operating Expenses & Income | |||||||
Operating Income | 404.4 | 530.9 | 505.6 | 401.8 | 462.1 | 409.8 | |
Total Operating Expenses | 110.4 | 194.1 | 255.1 | 284.7 | 280.8 | 780.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.4 | 150.5 | 163.6 | 167.3 | 261.9 | 240.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.67) | (18.79) | (34.01) | (37.12) | (39.91) | (37.5) | |
Interest Income | 0.341 | 0.512 | 1.322 | 1.346 | 1.014 | 1.041 | |
Income Tax Expense | 55.94 | 104 | 98.89 | 89.84 | 90.29 | 67.32 | |
Net Income | |||||||
Net Income | 329 | 408.6 | 374 | 276.2 | 279.7 | 268.1 | |
Supplemental | |||||||
EBIT | 404.7 | 528.1 | 503.4 | 399.2 | 462.1 | - | |
EBITDA | 615.5 | 727.8 | 715.2 | 631.7 | 712.9 | - | |
