
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,608.7 | 6,604.4 | 5,498.9 | 5,290.5 | 5,674.3 | 5,819.2 | |
COGS | 4,847.2 | 5,683.9 | 4,939.5 | 4,849.4 | 5,372.2 | 5,014.7 | |
Gross Profit | 761.5 | 920.5 | 559.4 | 441.1 | 302.1 | 804.5 | |
Operating Expenses & Income | |||||||
Operating Income | 533.7 | 600.4 | 296.4 | 165.2 | 168.9 | 176.6 | |
Total Operating Expenses | 227.8 | 320.1 | 263 | 275.9 | 133.2 | 627.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 217.2 | 320.1 | 263 | 275.9 | 133.2 | 267.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.5) | (9.6) | (14.2) | (16.6) | (33.8) | (31.3) | |
Interest Income | 2.1 | 2.9 | 7.7 | 4.3 | 5.9 | 6.3 | |
Income Tax Expense | 136.6 | 146.2 | 67.6 | 35.2 | 34.4 | 37 | |
Net Income | |||||||
Net Income | 405.4 | 457.8 | 238.5 | 117 | 103.6 | 111.6 | |
Supplemental | |||||||
EBIT | 554.5 | 613.6 | 320.3 | 168.8 | 171.8 | 178.8 | |
EBITDA | 850.7 | 963.6 | 709.8 | 582.5 | 621.8 | 623.3 | |