

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,072.6 | 5,146.7 | 4,725.3 | 4,383.6 | 4,058.1 | 3,893.8 | |
COGS | 4,034.3 | 4,169.9 | 3,871.5 | 3,634.5 | 3,324.8 | 3,165.8 | |
Gross Profit | 1,038.3 | 976.8 | 853.8 | 749.1 | 733.3 | 728 | |
Operating Expenses & Income | |||||||
Operating Income | 548.7 | 482.7 | 319.4 | 218.3 | 247 | 237.6 | |
Total Operating Expenses | 489.6 | 494.1 | 534.4 | 530.8 | 486.3 | 490.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 422.1 | 427.3 | 465.4 | 508.8 | 488.3 | 487.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.5) | (85.5) | (88.4) | (85.9) | (73.2) | (63) | |
Interest Income | 73.9 | 81.4 | 5.4 | 6.6 | 6.6 | 8.7 | |
Income Tax Expense | 119.5 | 93.7 | (36.6) | 2.2 | 54.3 | 53.8 | |
Net Income | |||||||
Net Income | 402.4 | 309.8 | (136.8) | (511.5) | 235.4 | 219.4 | |
Supplemental | |||||||
EBIT | 598.6 | 489.1 | (85) | (423.3) | 362.9 | 333.2 | |
EBITDA | 785.9 | 668.9 | 94.9 | (287.3) | 483.8 | 449.8 | |