
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,200.2 | 4,535.5 | 4,874.6 | 5,011.9 | 5,261.2 | 5,481.4 | |
COGS | 3,235.8 | 3,461.9 | 3,707.1 | 3,743.1 | 3,903.2 | 4,032.6 | |
Gross Profit | 964.4 | 1,073.6 | 1,167.5 | 1,268.8 | 1,358 | 1,448.8 | |
Operating Expenses & Income | |||||||
Operating Income | 340.6 | 395.9 | 482.4 | 442.3 | 588.5 | 567.3 | |
Total Operating Expenses | 3,859.6 | 4,139.6 | 4,392.2 | 4,569.6 | 4,672.7 | 4,914.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 629.7 | 687 | 688.1 | 834.5 | 778 | 890.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (112.2) | (138.8) | (203.8) | (235.4) | (245.5) | (253.5) | |
Interest Income | 12.1 | 23.6 | 36.3 | 48.9 | 27.3 | 19.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 105.2 | 170.6 | 87.7 | 162.9 | 199.7 | 180.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 587.2 | 610.8 | - | - | - | - | |