
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,126.1 | 7,101.7 | 7,925 | 7,804.7 | 7,434.2 | 7,236.5 | |
COGS | 4,033.8 | 5,614.5 | 6,331.9 | 6,273.3 | 6,044.7 | 5,862.8 | |
Gross Profit | 1,092.3 | 1,487.2 | 1,593.1 | 1,531.4 | 1,389.5 | 1,373.7 | |
Operating Expenses & Income | |||||||
Operating Income | 309 | 506.1 | 512.4 | 468.1 | 393.3 | 371.2 | |
Total Operating Expenses | 784.7 | 983.5 | 1,080.7 | 1,063.3 | 996.2 | 1,002.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 723.8 | 919.1 | 1,017.7 | 993.4 | 996.2 | 738 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.427) | (19.76) | (53.69) | (72.02) | (48.15) | (31.38) | |
Interest Income | 0.657 | 0.639 | 0.777 | 1.166 | 1.916 | - | |
Income Tax Expense | 72.27 | 117.2 | 114 | 92.84 | 79.83 | 70.73 | |
Net Income | |||||||
Net Income | 241.4 | 391.4 | 347.1 | 304.2 | 263.8 | 265.2 | |
Supplemental | |||||||
EBIT | 307.6 | 503.7 | 515.8 | 469.8 | 394 | 370.3 | |
EBITDA | 477.1 | 702.8 | 736.9 | 705.9 | 646.9 | 536.4 | |