
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,254.5 | 4,631 | 4,904.7 | 5,306.2 | 5,431.3 | 5,248.4 | |
COGS | 3,351.9 | 3,781.7 | 3,970.7 | 4,146.1 | 4,189.9 | 3,968.7 | |
Gross Profit | 902.6 | 849.3 | 934 | 1,160.1 | 1,249.9 | 1,279.7 | |
Operating Expenses & Income | |||||||
Operating Income | 419.4 | 311.8 | 295.4 | 491.7 | 576.8 | 570.7 | |
Total Operating Expenses | 483.3 | 537.6 | 638.6 | 668.4 | 673.1 | 709 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 494.1 | 534.5 | 639.2 | 671.6 | 713.1 | 680.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.74) | (45.97) | (84.14) | (82.44) | (84.08) | (89.24) | |
Interest Income | 14.74 | 45.97 | 84.14 | 82.44 | 84.08 | 43.25 | |
Income Tax Expense | 92.48 | 73.27 | 48.5 | 99.59 | 125.8 | 120.5 | |
Net Income | |||||||
Net Income | 291.2 | 203.8 | 161.8 | 306.9 | 319 | 370.9 | |
Supplemental | |||||||
EBIT | 398.4 | 323.1 | 294.4 | 488.9 | 528.9 | 580.7 | |
EBITDA | 502.7 | 455.9 | 443.7 | 614.5 | 662.6 | 715.7 | |