

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,336.3 | 5,755.1 | 5,836.5 | 5,186.8 | 4,473.2 | 4,239.8 | |
COGS | 3,624.5 | 3,906.8 | 3,654.7 | 3,377.7 | 3,130.5 | 3,099.7 | |
Gross Profit | 1,711.8 | 1,848.3 | 2,181.8 | 1,809.1 | 1,342.7 | 1,140.2 | |
Operating Expenses & Income | |||||||
Operating Income | 826.2 | 908.7 | 779.1 | 416.6 | 386.6 | 213.2 | |
Total Operating Expenses | 4,510.1 | 4,846.4 | 5,057.4 | 4,770.2 | 4,086.5 | 4,026.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 885.6 | 939.5 | 1,175.5 | 1,145.2 | 1,147.5 | 1,190.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.97) | (31.23) | (30.79) | (30.75) | (33.44) | (25.25) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 169.2 | 192 | - | - | - | - | |
Net Income | |||||||
Net Income | 650 | 741.4 | 706.6 | 455.4 | 338.7 | 202.6 | |
Supplemental | |||||||
EBIT | 826.2 | 908.7 | 897.7 | 547.9 | 492.2 | 313.2 | |
EBITDA | - | 1,114.4 | 1,055.8 | 708.6 | 664.5 | 490.1 | |