

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,285 | 6,029.8 | 6,261 | 6,470.5 | 7,471.1 | 8,314.6 | |
COGS | 5,135.6 | 4,926.1 | 5,052.6 | 5,177.9 | 6,294.4 | 6,979.9 | |
Gross Profit | 1,149.4 | 1,103.7 | 1,208.4 | 1,292.6 | 1,176.7 | 1,334.7 | |
Operating Expenses & Income | |||||||
Operating Income | 364.4 | 322 | 292.9 | 380.3 | 393.7 | 482.1 | |
Total Operating Expenses | 840.7 | 806.6 | 1,208.4 | 912.3 | 782.3 | 852.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 668.9 | 661.3 | 710.2 | 752.1 | 782.9 | 832.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.24) | (103.1) | (177.3) | (197.6) | (214.1) | (226.5) | |
Interest Income | 68.44 | 61.8 | 62.1 | 53.2 | 66.6 | 68 | |
Income Tax Expense | 65.63 | 41.4 | 39 | 46.9 | 44.46 | 47.13 | |
Net Income | |||||||
Net Income | 169.1 | 160.1 | 94.2 | 121.5 | 40.47 | 83.83 | |
Supplemental | |||||||
EBIT | 309.7 | 305.2 | 308.5 | 366 | 393.7 | 429 | |
EBITDA | 481.5 | 465.5 | 468.5 | 545.5 | 604.3 | 668 | |