
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,574.9 | 4,479 | 4,168.9 | 4,126.3 | 3,960.2 | 3,943.8 |
COGS | 2,980.4 | 3,746.6 | 3,415 | 3,344.7 | 3,266.2 | 3,267.6 |
Gross Profit | 594.5 | 732.4 | 753.9 | 781.6 | 694 | 676.2 |
Operating Expenses & Income | ||||||
Operating Income | 285.4 | 358.4 | 338.2 | 351.5 | 254.6 | 292.7 |
Total Operating Expenses | 3,289.5 | 4,120.6 | 3,830.7 | 3,774.8 | 3,705.6 | 3,651.1 |
R&D Expenses | 25.7 | 30.6 | 36 | 34.7 | 44 | 41.8 |
Selling General & Admin Expenses | 292.4 | 354.5 | 396.9 | 402.1 | 402.5 | 413.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (30.1) | (51.9) | (80.3) | (79.8) | (73.8) | (80.8) |
Interest Income | 3.8 | 10.9 | 20 | 16.4 | 17.6 | 20.3 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 198.8 | 276.2 | 206.3 | 224.1 | 191.8 | 170.3 |
Supplemental | ||||||
EBIT | - | 404 | 392.3 | 380.3 | 334.8 | 312.9 |
EBITDA | - | 613.7 | 610.9 | 602.3 | 550.7 | 614.4 |