
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,208.5 | 5,070.6 | 4,505.1 | 4,261.2 | 4,641.5 | 4,886.2 | |
COGS | 2,996.1 | 3,944 | 3,548.6 | 3,371.3 | 3,629.3 | 3,823.7 | |
Gross Profit | 1,212.4 | 1,126.6 | 956.5 | 889.9 | 1,012.2 | 1,062.5 | |
Operating Expenses & Income | |||||||
Operating Income | 608.4 | 514.1 | 560.2 | 223 | 239.2 | 240.8 | |
Total Operating Expenses | 610.1 | 645.7 | 396.3 | 666.9 | 773 | 821.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 384.6 | 407.3 | 405.2 | 405.4 | 466.3 | 533.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.3) | (27.5) | (28.8) | (24.7) | (25.1) | (28.4) | |
Interest Income | 26.3 | 27.5 | 19.9 | 7.7 | 21.1 | 11.9 | |
Income Tax Expense | 147.9 | 115.6 | 82 | 53.1 | 53.7 | 58.1 | |
Net Income | |||||||
Net Income | 432.2 | 371.9 | 266.7 | 161 | 168.8 | 197.6 | |
Supplemental | |||||||
EBIT | 600 | 514.3 | 360.2 | 238.8 | 247.6 | 283.3 | |
EBITDA | 657.9 | 580.4 | 428.2 | 315.5 | 340.6 | 378.8 | |