| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,036.1 | 3,568.6 | 3,646.3 | 3,788.6 | 3,927.1 | 3,913.8 | |
COGS | 2,449.3 | 2,788.1 | 2,912.7 | 3,031.2 | 3,254.7 | 3,216.7 | |
Gross Profit | 586.8 | 780.5 | 733.6 | 757.4 | 672.4 | 697.1 | |
Operating Expenses & Income | |||||||
Operating Income | 420.3 | 592.2 | 542.4 | 522.7 | 492.5 | 508.5 | |
Total Operating Expenses | 166.5 | 184.3 | 191.2 | 234.7 | 179.8 | 188.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.85 | 62.1 | 62.45 | 50.55 | 43.84 | 70.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.8) | (129.6) | (90.7) | (68) | (55.01) | (48.54) | |
Interest Income | 8.44941 | 25.33 | 48.46 | 75.51 | 63.88 | 63.54 | |
Income Tax Expense | 103.4 | 141.4 | 147.3 | 138.7 | 139.9 | 140 | |
Net Income | |||||||
Net Income | 303.8 | 326.2 | 278.1 | 339.4 | 212.7 | 241.5 | |
Supplemental | |||||||
EBIT | 618.7 | 672.3 | 614.6 | 646.3 | 492.5 | 587.1 | |
EBITDA | 1,037.3 | 1,214.3 | 1,104.3 | 1,068.9 | 868.7 | 963.3 | |
