

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,436.1 | 10,431.2 | 9,175.8 | 8,701.7 | 8,247.2 | 8,579.6 | |
COGS | 7,988.6 | 8,794.6 | 7,506.3 | 6,935.7 | 6,485.8 | 6,683.2 | |
Gross Profit | 1,447.6 | 1,636.6 | 1,669.5 | 1,766 | 1,761.4 | 1,896.4 | |
Operating Expenses & Income | |||||||
Operating Income | 332.1 | 413.7 | 419.8 | 388.6 | 375.6 | 454.1 | |
Total Operating Expenses | 1,115.5 | 1,222.9 | 1,249.7 | 1,377.4 | 1,385.8 | 1,442.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,050.8 | 1,128 | 1,154.3 | 1,274.8 | 1,385.8 | 1,462.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.52) | (39.5) | (41.12) | (58.04) | (84.85) | (94.91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 73.21 | 93.83 | 96.55 | 83.22 | 68.47 | 87.97 | |
Net Income | |||||||
Net Income | 219.3 | 280.6 | 281.3 | 249.7 | 157.3 | 210.5 | |
Supplemental | |||||||
EBIT | 330.4 | 419.9 | 419 | 415 | 310.7 | 393.4 | |
EBITDA | 385.8 | 476.5 | 481.5 | 513.2 | 417 | 505.3 | |