
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,363.6 | 5,028.6 | 4,245.9 | 4,917.2 | 5,914.5 | 5,883.7 | |
COGS | 3,015.7 | 3,621.6 | 2,892 | 3,305.7 | 4,222.3 | 4,217.3 | |
Gross Profit | 1,347.9 | 1,407 | 1,353.9 | 1,611.5 | 1,692.1 | 1,666.4 | |
Operating Expenses & Income | |||||||
Operating Income | 438.6 | 366.2 | 498.4 | 735.6 | 673.2 | 646.9 | |
Total Operating Expenses | 918.7 | 1,059.1 | 855.5 | 908.3 | 1,018.9 | 2,052.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 477.3 | 487.7 | 456.3 | 478 | 570.6 | 729.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.47) | (10.34) | (8.553186) | (7.123298) | (9.762964) | (11.35) | |
Interest Income | 0.124132 | 0.193458 | 0.47942 | 0.742655 | 0.936087 | 0.566087 | |
Income Tax Expense | 82.56 | 78.02 | 98.2 | 130.5 | 116.5 | 69.05 | |
Net Income | |||||||
Net Income | 354.8 | 285.9 | 396.8 | 600.4 | 621.8 | 551.4 | |
Supplemental | |||||||
EBIT | 437.6 | 363.8 | 498.9 | 736.6 | 673.2 | - | |
EBITDA | 539.7 | 477.3 | 605.9 | 851.4 | 816.1 | - | |