
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,564.8 | 5,774.6 | 4,875.9 | 5,105.1 | 5,328.6 | 5,605.9 | |
COGS | 3,968.1 | 5,039.8 | 4,315.9 | 4,711.9 | 4,752.5 | 4,977.9 | |
Gross Profit | 596.7 | 734.8 | 560 | 393.2 | 576 | 628 | |
Operating Expenses & Income | |||||||
Operating Income | 337.1 | 445.1 | 224.7 | 180.3 | 271.7 | 323 | |
Total Operating Expenses | 277.5 | 303.9 | 335.4 | 212.9 | 304.4 | 1,543.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 221.4 | 215.9 | 230.8 | 238.7 | 232.6 | 245 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.14) | (33.97) | (59.02) | (44.28) | (53.76) | (55.45) | |
Interest Income | 10.77 | 11.2 | 16.09 | 18.89 | 18.6 | 18.36 | |
Income Tax Expense | 72.07 | 80.89 | 40.33 | 52.65 | 69.08 | 61.13 | |
Net Income | |||||||
Net Income | 241.6 | 354.9 | 169.4 | 132.7 | 194.4 | 219.6 | |
Supplemental | |||||||
EBIT | 362.8 | 469.8 | 268.7 | 229.6 | 271.7 | - | |
EBITDA | 461.4 | 554.1 | 341.8 | 304.6 | 349 | - | |