
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,590.4 | 5,859.3 | 5,441.4 | 5,305.4 | 7,518.8 | 7,461 | |
COGS | 4,528.5 | 4,634 | 4,238.9 | 4,166.1 | 5,944.3 | 5,908.6 | |
Gross Profit | 1,061.9 | 1,225.3 | 1,202.6 | 1,139.2 | 1,574.4 | 1,552.5 | |
Operating Expenses & Income | |||||||
Operating Income | 486.9 | 563.4 | 589 | 326.6 | 712.2 | 665.6 | |
Total Operating Expenses | 575.1 | 662 | 613.5 | 812.7 | 862.2 | 886.8 | |
R&D Expenses | 24.1 | 28.7 | 29.3 | - | - | - | |
Selling General & Admin Expenses | 558.2 | 609.6 | 644.5 | 723.8 | 862.2 | 635.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63.99) | (100.9) | (135.4) | (172.6) | (233.5) | (203.1) | |
Interest Income | 59.23 | 97.04 | 7.85 | 27.57 | 212.9 | 60.69 | |
Income Tax Expense | (67.43) | 95.73 | 119.7 | 5.509 | 183.6 | 172 | |
Net Income | |||||||
Net Income | (85.48) | 466.4 | 475 | 163.9 | 396.4 | 646.8 | |
Supplemental | |||||||
EBIT | (96.99) | 560.8 | 624.4 | 236.1 | 1,008.1 | 1,029.7 | |
EBITDA | 148.2 | 869.6 | 965.4 | 611 | 1,527.5 | 1,548.1 | |