
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,143.1 | 4,108.7 | 4,099.8 | 4,186.4 | 4,309.2 | 4,369.4 | |
COGS | 2,820.1 | 2,954.1 | 3,008 | 3,095.7 | 3,169.2 | 3,232.2 | |
Gross Profit | 1,323.1 | 1,154.6 | 1,091.8 | 1,090.7 | 1,140.1 | 1,137.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,190.7 | 927.3 | 944.3 | 927.7 | 973.9 | 978.7 | |
Total Operating Expenses | 132.4 | 227.3 | 147.6 | 163 | 166.2 | 158.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138.1 | 237.2 | 157.4 | 139 | 166.2 | 157.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150.6) | (172.1) | (239.4) | (257.8) | (255.4) | (258.5) | |
Interest Income | 150.6 | 172.1 | 239.4 | 257.8 | 255.4 | 129.8 | |
Income Tax Expense | 242.2 | 189.6 | 170.9 | 156.7 | 186.9 | 91.74 | |
Net Income | |||||||
Net Income | 802.9 | 565.3 | 537.3 | 518.6 | 542.6 | 628.3 | |
Supplemental | |||||||
EBIT | 1,165.7 | 984.9 | 948.1 | 933.2 | 985.2 | 721.3 | |
EBITDA | 1,443.1 | 1,272.7 | 1,259.3 | 1,261.1 | 1,325.4 | 1,163.3 | |