
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,677.1 | 6,411.5 | 5,988.2 | 5,854.7 | 6,483.2 | 6,681.9 | |
COGS | 4,758.7 | 5,363.7 | 1,121.6 | 4,842.9 | 5,333.7 | 5,541.3 | |
Gross Profit | 918.4 | 1,047.8 | 218.5 | 1,011.8 | 1,149.4 | 1,140.7 | |
Operating Expenses & Income | |||||||
Operating Income | 576.1 | 602 | 122 | 574.6 | 658.4 | 641.8 | |
Total Operating Expenses | 342.3 | 445.8 | 96.5 | 437.2 | 491 | 2,180.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 327.3 | 371.8 | 421.7 | 437.2 | 491 | 495.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.4) | (126.3) | (42.5) | (166.4) | (189.4) | (187.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 107.2 | 133.3 | 19.2 | 71.98 | 123.3 | 87.4 | |
Net Income | |||||||
Net Income | 359.1 | 340.8 | 64.4 | 276.4 | 288.4 | 270.3 | |
Supplemental | |||||||
EBIT | 574.7 | 600.5 | 122 | 514 | 597.9 | 579.3 | |
EBITDA | 825.1 | 863.3 | 122 | 789.9 | 917 | 845.1 | |