

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,980.7 | 5,851.2 | 6,991 | 7,922.7 | 8,158.1 | 8,412.5 | |
COGS | 3,750.2 | 4,590.4 | 5,234.8 | 5,765.1 | 6,006.7 | 6,150.4 | |
Gross Profit | 1,230.5 | 1,260.8 | 1,756.2 | 2,157.6 | 2,151.4 | 2,262.1 | |
Operating Expenses & Income | |||||||
Operating Income | 423.9 | 384.3 | 695.6 | 835.4 | 851.9 | 853.5 | |
Total Operating Expenses | 806.6 | 876.5 | 1,060.6 | 1,322.2 | 1,299.5 | 1,408.3 | |
R&D Expenses | 21.9 | 18.9 | 22.9 | 29 | 31.9 | - | |
Selling General & Admin Expenses | 974.1 | 904.7 | 1,078.4 | 1,330.4 | 1,308.6 | 1,359.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (332.6) | (317.8) | (279.1) | (316.5) | (361.4) | (419.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 58.2 | 85.7 | 99.7 | 105.1 | 108.7 | 100.4 | |
Net Income | |||||||
Net Income | 166.7 | 756.6 | 301.3 | 366.7 | 335.7 | 293 | |
Supplemental | |||||||
EBIT | 546.6 | 1,213.1 | 692 | 788.6 | 805.4 | 813 | |
EBITDA | 913.1 | 1,593.3 | 1,099.1 | 1,265.5 | 1,329.7 | 1,674.1 | |