
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,987.9 | 5,678.8 | 5,892.8 | 5,639.6 | 5,334 | 5,417.6 | |
COGS | 3,684.5 | 4,263.1 | 4,487.9 | 4,339.8 | 4,059.9 | 4,090.6 | |
Gross Profit | 1,303.4 | 1,415.8 | 1,404.9 | 1,299.8 | 1,274.1 | 1,327 | |
Operating Expenses & Income | |||||||
Operating Income | 340.1 | 375.6 | 289.5 | 142.5 | 145.6 | 173.8 | |
Total Operating Expenses | 4,647.8 | 5,303.3 | 5,603.2 | 5,497.1 | 5,188.4 | 5,243.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 963.3 | 1,040.2 | 10.6 | 9.7 | 7.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.33) | (21.51) | (22.07) | (21.86) | (19.71) | (18.57) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 77.88 | 88.51 | - | - | - | - | |
Net Income | |||||||
Net Income | 249.7 | 272.8 | 210.8 | 105.5 | 83.59 | 104 | |
Supplemental | |||||||
EBIT | 340.1 | 375.6 | - | - | - | - | |
EBITDA | 469.1 | 500.6 | - | - | - | - | |