
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,973.1 | 5,938.8 | 6,486 | 6,581 | 6,812 | 6,872 | |
COGS | 4,153 | 4,927.6 | 5,449 | 5,529 | 5,912 | 5,992 | |
Gross Profit | 820.1 | 1,011.2 | 1,037 | 1,052 | 900 | 880 | |
Operating Expenses & Income | |||||||
Operating Income | 173.3 | 250.2 | 219 | 117 | (10) | (3) | |
Total Operating Expenses | 646.8 | 761 | 818 | 935 | 910 | 883 | |
R&D Expenses | 10.9 | 13.2 | 13.8 | 13 | - | - | |
Selling General & Admin Expenses | 544.2 | 637.2 | 691 | 806 | 203 | 333 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.458) | (14.21) | (27) | (28) | (24) | (24) | |
Interest Income | 2.447 | 9.393 | 30.18 | 37 | 6 | 25 | |
Income Tax Expense | 44.24 | 66.08 | 54 | 35 | 3 | 14 | |
Net Income | |||||||
Net Income | 124.1 | 179.3 | 171 | 91 | (7) | (16) | |
Supplemental | |||||||
EBIT | 175.8 | 259.6 | 252 | 154 | 20 | 10 | |
EBITDA | 214.3 | 300.3 | 295 | 198 | 65 | 54 | |