
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,556.1 | 6,349.5 | 5,218.6 | 4,334 | 4,290.7 | 3,380.1 | |
COGS | 4,463.1 | 5,064.1 | 4,072.5 | 3,441.8 | 3,339.9 | 2,608.7 | |
Gross Profit | 1,093 | 1,285.4 | 1,146.1 | 892.1 | 950.7 | 771.4 | |
Operating Expenses & Income | |||||||
Operating Income | 585.2 | 621.2 | 605.5 | 341.6 | 294.1 | 150.9 | |
Total Operating Expenses | 507.8 | 664.2 | 540.6 | 550.6 | 656.6 | 620.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 565.9 | 581 | 549.1 | 634.5 | 601.9 | 644.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92.7) | (61.2) | (96.3) | (134.9) | (56.1) | (58.4) | |
Interest Income | 92.7 | 61.2 | 96.3 | 134.9 | 56.1 | 24.2 | |
Income Tax Expense | 69.6 | 137.1 | 117.8 | 20.62 | 70.69 | 97.5 | |
Net Income | |||||||
Net Income | 390.7 | 376.7 | 359.2 | 266 | 840 | 985.1 | |
Supplemental | |||||||
EBIT | 571.3 | 586.9 | 603.5 | 308 | 181.9 | 302.5 | |
EBITDA | 805.7 | 803.5 | 834.1 | 534.4 | 440.3 | 516.6 | |