| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,357.9 | 5,556.1 | 6,015.9 | 5,947.6 | 5,624 | 5,410.1 | |
COGS | 3,209.1 | 4,041.7 | 4,298.1 | 4,187.1 | 3,962.5 | 3,867.8 | |
Gross Profit | 1,148.8 | 1,514.5 | 1,717.7 | 1,760.5 | 1,661.4 | 1,542.3 | |
Operating Expenses & Income | |||||||
Operating Income | 419 | 650.6 | 792.8 | 792.8 | 655.4 | 522.8 | |
Total Operating Expenses | 737 | 886.3 | 925 | 967.7 | 1,006.1 | 1,019.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 224.5 | 217.4 | 230.1 | 242.2 | 1,006.1 | 628.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.27) | (1.672209) | (7.62096) | (12.48) | (41.81) | (46.98) | |
Interest Income | 0.14 | 0.245 | 1.932 | 0.529 | 0.728 | - | |
Income Tax Expense | 85.78 | 137.2 | 151.6 | 136.7 | 122.7 | 104.5 | |
Net Income | |||||||
Net Income | 437.2 | 515.7 | 635.8 | 651.2 | 518.3 | 408.2 | |
Supplemental | |||||||
EBIT | 573.7 | 676 | 791.5 | 801.3 | 655.4 | 546.9 | |
EBITDA | 746.4 | 834.8 | 967 | 977.7 | 820.9 | 713.2 | |
