

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,586.7 | 4,994.8 | 4,837.1 | 4,607.4 | 4,464.6 | 9,070.7 | |
COGS | 3,277.9 | 3,610.1 | 3,556.8 | 3,403.7 | 3,305.7 | 6,687.8 | |
Gross Profit | 1,308.8 | 1,384.7 | 1,305.1 | 1,203.7 | 1,158.8 | 2,382.9 | |
Operating Expenses & Income | |||||||
Operating Income | 348.5 | 284.8 | 160.7 | 2.3 | 109.7 | 140.8 | |
Total Operating Expenses | 960.3 | 1,099.9 | 1,138.1 | 1,201.4 | 1,049.1 | 2,245 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 291.3 | 324.5 | 357.1 | 271.3 | 259.1 | 246.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.8) | (47.2) | (49.5) | (50.5) | (56.34) | (109) | |
Interest Income | 1.5 | 1.8 | 5.7 | 6 | 18.1 | - | |
Income Tax Expense | 64.8 | 52.8 | 31.9 | 2.2 | 40.69 | 49.53 | |
Net Income | |||||||
Net Income | 278.9 | 192.2 | 38.1 | (77.4) | (172.4) | (226.6) | |
Supplemental | |||||||
EBIT | 349.4 | 292.2 | 177.2 | 12.1 | 109.7 | 147.5 | |
EBITDA | 519.4 | 461.8 | 360.3 | 202.7 | 271 | 479.8 | |