

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,203.1 | 8,654.4 | 9,788.2 | 10,682.1 | 10,229 | 9,757.2 | |
COGS | 6,669.1 | 8,028.9 | 9,068.1 | 9,895.7 | 9,447 | 8,993.4 | |
Gross Profit | 534 | 625.5 | 720.1 | 818.1 | 782 | 763.8 | |
Operating Expenses & Income | |||||||
Operating Income | 182.9 | 235.1 | 366 | 463.4 | 464 | 410.9 | |
Total Operating Expenses | 398.1 | 365.5 | 354.1 | 354.7 | 318 | 352.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 235.2 | 221.2 | 248.3 | 228.8 | 216 | 217.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.7) | (42.8) | (52.2) | (49.3) | (43) | (41.1) | |
Interest Income | 2.3 | 2.9 | 13.7 | 33.8 | 13 | 19.2 | |
Income Tax Expense | (41.3) | (33.6) | 25.2 | 101.6 | 90 | 85.2 | |
Net Income | |||||||
Net Income | 117.6 | 11.7 | 79.8 | 182 | 266 | 248.3 | |
Supplemental | |||||||
EBIT | 84.1 | 241.6 | 382.3 | 485.1 | 446 | 438.1 | |
EBITDA | 303.7 | 394.4 | 525.9 | 583.5 | 560 | 545.7 | |