

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,699.2 | 6,032.4 | 6,629.8 | 6,629.7 | 6,526.5 | 6,565.1 | |
COGS | 3,610.5 | 4,645.1 | 5,069 | 5,328.4 | 5,216.4 | 5,249.8 | |
Gross Profit | 1,088.7 | 1,387.3 | 1,560.9 | 1,301.3 | 1,310 | 1,315.3 | |
Operating Expenses & Income | |||||||
Operating Income | 447.3 | 647.6 | 701.4 | 380.1 | 460.7 | 476.3 | |
Total Operating Expenses | 641.3 | 739.7 | 859.5 | 921.2 | 849.4 | 2,116.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 691.9 | 807.1 | 778.2 | 913.2 | 883.4 | 886.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334.8) | (292) | (363) | (384.4) | (314.8) | (291.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.28 | 98.23 | 70.92 | 10.58 | 58.98 | 62 | |
Net Income | |||||||
Net Income | 122.1 | 385.3 | 288.9 | 71.85 | 152.8 | 156.5 | |
Supplemental | |||||||
EBIT | 447.3 | 647.6 | 701.4 | 438.7 | 514.2 | - | |
EBITDA | 1,093.3 | 1,315 | 1,292.7 | 1,188.9 | 1,208.6 | - | |