
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,132.9 | 4,496.7 | 4,769 | 4,573 | 4,581.8 | 4,760.3 | |
COGS | 2,977.4 | 3,153.7 | 3,318.1 | 3,126.6 | 3,267.6 | 3,395.4 | |
Gross Profit | 1,155.5 | 1,343 | 4,769 | 1,446.4 | 1,314.2 | 1,364.9 | |
Operating Expenses & Income | |||||||
Operating Income | 513.1 | 606.9 | 657.1 | 611.1 | 565.9 | 532.9 | |
Total Operating Expenses | 642.4 | 736.1 | 740.8 | 835.3 | 748.3 | 832 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 580.5 | 637.1 | 714.1 | 752 | 748.3 | 779.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.8) | (74.6) | (101.4) | (125.1) | (110.3) | (99.4) | |
Interest Income | 56.5 | 70.8 | 7.1 | 14.9 | 100 | 30.7 | |
Income Tax Expense | 95.1 | 133.9 | 122.5 | 118.9 | 98.7 | 98.8 | |
Net Income | |||||||
Net Income | 369.1 | 407.4 | 408 | 352.7 | 288.4 | 258.7 | |
Supplemental | |||||||
EBIT | 546.8 | 674.2 | 657.1 | 612.5 | 516 | 411.7 | |
EBITDA | 713.8 | 838.2 | 657.1 | 834.3 | 746.1 | 648.1 | |