
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,864.3 | 11,232.5 | 11,812.6 | 12,611.8 | 13,643.6 | 13,834.6 | |
COGS | 8,841.6 | 9,989.4 | 10,505.2 | 11,171.2 | 12,085.3 | 12,239 | |
Gross Profit | 1,022.7 | 1,243.1 | 1,307.4 | 1,440.5 | 1,558.3 | 1,595.6 | |
Operating Expenses & Income | |||||||
Operating Income | 198.2 | 241.3 | 265.1 | 274.7 | 233.6 | 271 | |
Total Operating Expenses | 768.8 | 988.3 | 1,040.3 | 1,165.8 | 1,324.8 | 1,324.6 | |
R&D Expenses | 1.996 | 4.625 | 5.027 | - | - | - | |
Selling General & Admin Expenses | 240.5 | 363.9 | 351.5 | 387.4 | 460 | 470.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.86) | (51.19) | (84.34) | (73.35) | (63.58) | (75.67) | |
Interest Income | 8.158 | 15.42 | 26.85 | 23.29 | 24.66 | 26.57 | |
Income Tax Expense | 49.68 | 54.36 | 44.33 | 55.44 | 49.02 | 53.55 | |
Net Income | |||||||
Net Income | 150.7 | 137.2 | 146.3 | 154.2 | 155.6 | 175.6 | |
Supplemental | |||||||
EBIT | 214.9 | 255.5 | 287.2 | 297.7 | 233.6 | 286.6 | |
EBITDA | 293.4 | 352.4 | 401.8 | 417.9 | 360.4 | 414.5 | |