| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,875.6 | 4,217.2 | 3,973.9 | 3,214.5 | 2,974.4 | 2,870.6 | |
COGS | 2,990 | 3,280.7 | 2,866.9 | 2,382.1 | 2,235.2 | 2,173.5 | |
Gross Profit | 885.5 | 936.5 | 1,106.9 | 832.5 | 739.2 | 697.1 | |
Operating Expenses & Income | |||||||
Operating Income | 636.5 | 708.2 | 824.6 | 605.3 | 517 | 442.5 | |
Total Operating Expenses | 411.5 | 398.4 | 282.3 | 227.1 | 222.2 | 226.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 361.6 | 343.9 | 205.4 | 186.8 | 174.7 | 181.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.21) | (8.546347) | (7.748355) | (7.659763) | (7.292027) | (7.303027) | |
Interest Income | 9.900057 | 21.52 | 39.12 | 53.41 | 45.58 | 44.77 | |
Income Tax Expense | 59.25 | 51.34 | 44.98 | 19.27 | 34.34 | 33.41 | |
Net Income | |||||||
Net Income | 504 | 664.1 | 733.3 | 631.8 | 544.3 | 480.9 | |
Supplemental | |||||||
EBIT | 646.4 | 791.8 | 863.7 | 658.7 | 517 | 492.9 | |
EBITDA | 1,091.3 | 1,150.1 | 1,128.3 | 915 | 776.2 | 751.7 | |
