
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,683.3 | 8,693 | 8,201.7 | 9,014.6 | 9,847.5 | 10,393.8 | |
COGS | 7,290.7 | 7,315.3 | 6,842.8 | 7,462.7 | 8,200.7 | 8,531.2 | |
Gross Profit | 1,392.6 | 1,377.7 | 1,358.9 | 1,552 | 1,646.8 | 1,862.6 | |
Operating Expenses & Income | |||||||
Operating Income | 261.5 | 76.02 | 87 | 231.1 | 230.7 | 298.1 | |
Total Operating Expenses | 1,150.5 | 1,356.9 | 1,271.9 | 1,320.9 | 1,416.1 | 1,561 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 280.8 | 334.4 | 286.1 | 317.1 | 1,505 | 989.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.56) | (60.51) | (65.32) | (66.41) | (61.75) | (60.52) | |
Interest Income | 0.189876 | 0.159357 | 0.700822 | 0.574327 | 0.695681 | 0.812681 | |
Income Tax Expense | 48.38 | (3.705051) | 5.744536 | 33.53 | 34.99 | 48.3 | |
Net Income | |||||||
Net Income | 205.2 | 19.22 | 47.37 | 146.5 | 172.5 | 235.3 | |
Supplemental | |||||||
EBIT | 261.7 | 76.02 | 87.7 | 231.7 | 230.7 | 308 | |
EBITDA | 736.3 | 593.5 | 562.7 | 683.9 | 698.3 | 766.9 | |