

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,931.7 | 6,029.8 | 6,261 | 6,470.5 | 7,477.2 | 7,849 | |
COGS | 4,029.8 | 4,926.1 | 5,052.6 | 5,177.9 | 6,299.5 | 6,516.2 | |
Gross Profit | 901.9 | 1,103.7 | 1,208.4 | 1,292.6 | 1,177.7 | 1,332.8 | |
Operating Expenses & Income | |||||||
Operating Income | 374.9 | 415.2 | 452.9 | 496.8 | 394 | 490.2 | |
Total Operating Expenses | 527 | 688.5 | 755.5 | 795.8 | 783.7 | 842.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 524.9 | 661.3 | 710.2 | 752.1 | 782.9 | 813.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.5) | (105.9) | (177.3) | (199.3) | (214.3) | (221.9) | |
Interest Income | 53.7 | 61.8 | 60.9 | 53.2 | 66.6 | 67.2 | |
Income Tax Expense | 51.5 | 41.4 | 39 | 46.9 | 44.5 | 44.6 | |
Net Income | |||||||
Net Income | 132.7 | 160.1 | 94.2 | 121.5 | 40.5 | 40.8 | |
Supplemental | |||||||
EBIT | 240.1 | 254.9 | 292.9 | 317.3 | 299.3 | 339.2 | |
EBITDA | 337.4 | 363.2 | 392.7 | 430.9 | 510.1 | 523.2 | |