

| 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 | 3,307.5 | 3,691.2 | 3,876.1 | 4,054.5 | 4,097.8 | 3,905.1 | |
Gross Profit | 947 | 939.8 | 1,028.6 | 1,251.7 | 1,333.4 | 1,343.3 | |
Operating Expenses & Income | |||||||
Operating Income | 408.5 | 314.9 | 294.8 | 488.5 | 528.3 | 579 | |
Total Operating Expenses | 3,846 | 4,316.2 | 4,609.9 | 4,817.7 | 4,903 | 4,669.4 | |
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 | - | - | - | - | - | - | |
Income Tax Expense | 92.48 | 73.27 | - | - | - | - | |
Net Income | |||||||
Net Income | 291.2 | 203.8 | 161.8 | 306.9 | 319 | 370.9 | |
Supplemental | |||||||
EBIT | 418 | 315.2 | 294.4 | 488.9 | 528.9 | 580.7 | |
EBITDA | 489.1 | 455.9 | 443.7 | 614.5 | 662.6 | 715.7 | |