

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,352.8 | 7,060.2 | 7,053.1 | 7,138.4 | 6,854 | 7,246.9 | |
COGS | 5,349 | 6,142.7 | 5,942.6 | 6,105.2 | 5,847.9 | 6,186.1 | |
Gross Profit | 1,003.8 | 917.5 | 1,110.5 | 1,033.2 | 1,006.2 | 1,058.4 | |
Operating Expenses & Income | |||||||
Operating Income | 883.7 | 801.9 | 953 | 853.6 | 833.8 | 861.5 | |
Total Operating Expenses | 119.5 | 116.7 | 157.4 | 179.6 | 172.4 | 196.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.3 | 116.1 | 106.5 | 179.6 | 172.4 | 196.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (199.6) | (166.4) | (205.3) | (220.5) | (241.9) | (301.9) | |
Interest Income | 0.0102 | 1.309 | 1.249 | 2.93 | 49.15 | 61.03 | |
Income Tax Expense | 130.1 | 104.9 | 122.6 | 148.5 | 136.7 | 105 | |
Net Income | |||||||
Net Income | 413.2 | 328.3 | 424 | 486.6 | 432.3 | 361.2 | |
Supplemental | |||||||
EBIT | 742.9 | 588.3 | 752 | 855.6 | 810.9 | 836.5 | |
EBITDA | 1,086.8 | 857.9 | 1,074.5 | 1,208 | 1,185.8 | 1,248.6 | |