
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,295.6 | 6,179.7 | 5,541.6 | 5,311 | 5,289.4 | 5,394.3 | |
COGS | 3,678.5 | 4,246.3 | 3,881.6 | 3,735.6 | 3,716.9 | 3,798.7 | |
Gross Profit | 1,617.1 | 1,933.4 | 1,660 | 1,575.3 | 1,572.5 | 1,595.6 | |
Operating Expenses & Income | |||||||
Operating Income | 832.8 | 1,025.8 | 747.1 | 617.2 | 580.2 | 580.3 | |
Total Operating Expenses | 786.8 | 907.6 | 912.9 | 958.1 | 992.3 | 1,015.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 711.4 | 818 | 828 | 867.9 | 992.3 | 742.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.639) | (40.91) | (58.43) | (50.25) | (46.77) | (50.03) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 173.8 | 236.8 | 165.1 | 132.8 | 127.1 | 130.4 | |
Net Income | |||||||
Net Income | 650.6 | 748.5 | 523.2 | 434.3 | 406.4 | 399.9 | |
Supplemental | |||||||
EBIT | 832.8 | 1,025.8 | 746.6 | 617.2 | 580.2 | - | |
EBITDA | 862.8 | 1,064.8 | 786.7 | 662.7 | 631.8 | 605 | |