

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,452.9 | 7,042.2 | 7,181.9 | 7,383.2 | 7,840.2 | 8,112.4 | |
COGS | 4,929.9 | 5,426 | 5,629.2 | 5,633.9 | 6,297.6 | 6,208 | |
Gross Profit | 1,523 | 1,616.2 | 1,552.7 | 1,749.4 | 1,542.6 | 1,904.4 | |
Operating Expenses & Income | |||||||
Operating Income | 321.3 | 320.3 | 306.6 | 365.6 | 375.6 | 388.6 | |
Total Operating Expenses | 1,197.8 | 1,297.4 | 1,246.1 | 1,383.8 | 1,167 | 1,515.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30.45 | 32.44 | 36.73 | 39.25 | 42.06 | 43.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60.88) | (62.72) | (71.94) | (74.69) | (79.64) | (122.1) | |
Interest Income | 3.271 | 5.402 | 32.37 | 31.4 | 28.16 | 33.07 | |
Income Tax Expense | 65.79 | 66.27 | 73.91 | 73.94 | 63.3 | 64.28 | |
Net Income | |||||||
Net Income | 204.1 | 173.3 | 199.4 | 241.2 | 208.1 | 225.6 | |
Supplemental | |||||||
EBIT | 338.2 | 320.5 | 351 | 408 | 375.6 | 419.2 | |
EBITDA | 592.9 | 599.6 | 643.8 | 724.6 | 714 | 768.6 | |