

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,208.5 | 5,070.6 | 4,505.1 | 4,261.2 | 4,641.5 | 5,340.4 | |
COGS | 2,996.1 | 3,944 | 3,528.1 | 3,371.3 | 3,629.3 | 4,639.3 | |
Gross Profit | 1,212.4 | 1,126.6 | 977 | 889.9 | 1,012.2 | 700.1 | |
Operating Expenses & Income | |||||||
Operating Income | 608.4 | 514.1 | 327.9 | 223 | 239.2 | 268.9 | |
Total Operating Expenses | 610.1 | 645.7 | 977 | 666.9 | 773 | 431.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 384.6 | 407.3 | 405.2 | 405.4 | 466.3 | 428.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.3) | (27.5) | (28.8) | (24.7) | (25.1) | (28.53) | |
Interest Income | 0.3 | 2.2 | 19.9 | 17 | 4 | 2.4 | |
Income Tax Expense | 147.9 | 115.6 | 82 | 53.1 | 53.7 | 66.48 | |
Net Income | |||||||
Net Income | 432.2 | 371.9 | 266.7 | 161 | 168.8 | 216 | |
Supplemental | |||||||
EBIT | 605.7 | 514.3 | 377.5 | 238.8 | 247.6 | 309 | |
EBITDA | 663.6 | 580.4 | 444.9 | 314.8 | 340.6 | 407.8 | |