
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,988.8 | 5,521.7 | 5,100.6 | 5,901.9 | 5,175.9 | 5,110.6 | |
COGS | 4,610 | 5,168.7 | 4,698.5 | 5,488.8 | 4,767.6 | 4,653 | |
Gross Profit | 378.8 | 352.9 | 402.1 | 413.1 | 408.3 | 457.6 | |
Operating Expenses & Income | |||||||
Operating Income | 243.5 | 216.1 | 254.1 | 265.2 | 245.3 | 297.5 | |
Total Operating Expenses | 146.4 | 147.3 | 158.6 | 147.9 | 163 | 1,287.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.9 | 108.7 | 115.3 | 125.1 | 170.2 | 149.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.803371) | (12.07) | (21.25) | (27.57) | (17.95) | (15) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 46.59 | 40.62 | 46.61 | 46.98 | 48.75 | 36.04 | |
Net Income | |||||||
Net Income | 189.1 | 163.4 | 186.3 | 190.7 | 195.4 | 229.6 | |
Supplemental | |||||||
EBIT | 242.3 | 216.1 | 254.1 | 265.2 | 245.3 | - | |
EBITDA | 255.6 | 228.7 | 266.1 | 277.4 | 258.3 | - | |