
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,132.9 | 4,496.7 | 4,769 | 4,573 | 4,581.8 | 4,581.8 | |
COGS | 2,983.6 | 3,164.7 | 3,259.9 | 3,132.3 | 3,188.5 | 3,188.5 | |
Gross Profit | 1,149.3 | 1,332 | 1,509.1 | 1,440.7 | 1,393.3 | 1,393.3 | |
Operating Expenses & Income | |||||||
Operating Income | 522 | 651 | 702.6 | 610.7 | 565.9 | 565.9 | |
Total Operating Expenses | 3,610.9 | 3,845.7 | 4,066.4 | 3,962.3 | 4,015.9 | 4,015.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 580.5 | 637.1 | 740.8 | 752 | 748.3 | 748.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.8) | (74.6) | (110.7) | (125.1) | (110.3) | (110.3) | |
Interest Income | 2.3 | 3.8 | 9.3 | 14.9 | 10.3 | 10.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 369.1 | 407.4 | 394.1 | 352.7 | 288.4 | 288.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 700.9 | 785.7 | - | - | - | - | |