
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,756.8 | 4,847.3 | 4,864.2 | 4,678.8 | 4,910.1 |
COGS | 3,704.2 | 3,758.1 | 3,655.7 | 3,572 | 3,737.8 |
Gross Profit | 1,052.7 | 1,089.2 | 1,208.5 | 1,106.7 | 1,172.3 |
Operating Expenses & Income | |||||
Operating Income | 260.6 | 229.8 | 295.5 | 255.1 | 314 |
Total Operating Expenses | 4,496.2 | 4,617.6 | 4,568.7 | 4,423.7 | 4,596.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 792.1 | 859.4 | 913 | 851.7 | 858.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (20.13) | (29.52) | (28.45) | (11.03) | - |
Interest Income | 6.456 | 12.37 | 15.72 | 9.292 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 191.3 | 172.6 | 219.9 | 122.7 | 178.4 |
Supplemental | |||||
EBIT | 264.3 | 247.8 | 306.4 | 148.7 | 314 |
EBITDA | 476.9 | 476 | 520.5 | 360.8 | 532.3 |