
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,688.3 | 5,530.5 | 5,395.2 | 4,978.1 | 4,689.5 | 4,460.2 | |
COGS | 4,060.1 | 4,885.1 | 4,706.8 | 4,377.6 | 4,136.5 | 3,898.2 | |
Gross Profit | 628.2 | 645.4 | 688.4 | 600.5 | 553 | 562 | |
Operating Expenses & Income | |||||||
Operating Income | 301.8 | 287.5 | 331 | 253.8 | 209.5 | 209.9 | |
Total Operating Expenses | 343.9 | 375.6 | 357.4 | 346.8 | 343.5 | 1,262.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132.7 | 134 | 132.6 | 134.6 | 350.2 | 243.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.70129) | (15.9) | (19.47) | (15.39) | (7.706585) | (6.949585) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 58.8 | 56.94 | 68.38 | 50.64 | 41.57 | 26.79 | |
Net Income | |||||||
Net Income | 235.1 | 218.5 | 266.4 | 204.2 | 175.6 | 177.1 | |
Supplemental | |||||||
EBIT | 301.8 | 289.8 | 353 | 270 | 209.5 | - | |
EBITDA | 377.6 | 361.7 | 415.9 | 329.3 | 264.9 | - | |