
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,194 | 6,997.2 | 6,804.1 | 7,213.9 | 6,821.4 | 6,808.3 | |
COGS | 4,189.8 | 5,840.8 | 5,343.6 | 5,593.1 | 5,182.3 | 5,149.3 | |
Gross Profit | 1,004.2 | 1,156.5 | 1,460.5 | 1,620.8 | 1,639.1 | 1,659 | |
Operating Expenses & Income | |||||||
Operating Income | 527.3 | 586.4 | 817.3 | 727.8 | 732.6 | 736.7 | |
Total Operating Expenses | 476.9 | 591.9 | 637.8 | 893 | 906.5 | 922.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 366.1 | 446.1 | 466.5 | 620.5 | 923.9 | 767.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137.2) | (160.9) | (171.9) | (190.6) | (167.2) | (159.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 211.6 | 75.22 | 108.9 | 67.97 | 104.5 | 105.3 | |
Net Income | |||||||
Net Income | 152.9 | 318.8 | 490.2 | 414.1 | 477 | 497.5 | |
Supplemental | |||||||
EBIT | 524.2 | 586.4 | 822.8 | 726 | 732.6 | 736.7 | |
EBITDA | 952.2 | 1,068.7 | 1,317.6 | 1,270.4 | 1,263.1 | 1,258.2 | |