
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,886.8 | 4,417.7 | 5,152 | 5,127 | 5,421 | 6,677 | |
COGS | 3,129.4 | 3,546.5 | 3,975 | 4,059 | 4,370 | 5,497 | |
Gross Profit | 757.4 | 871.2 | 1,177 | 1,068 | 1,051 | 1,180 | |
Operating Expenses & Income | |||||||
Operating Income | 328 | 420 | 637 | 526 | 475 | 382 | |
Total Operating Expenses | 3,558.8 | 3,997.7 | 4,515 | 4,601 | 4,946 | 6,295 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 429.4 | 451.2 | 540 | 542 | 576 | 703 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.5) | (49.1) | (63) | (89) | (177) | (187) | |
Interest Income | 3.7 | 2.8 | 7 | 13 | 12 | 17 | |
Income Tax Expense | 46.3 | 66.4 | - | - | - | - | |
Net Income | |||||||
Net Income | 220.9 | 300 | 518 | 335 | 221 | 149 | |
Supplemental | |||||||
EBIT | 332.7 | 420.1 | 643 | 497 | 469 | 377 | |
EBITDA | 365.5 | 462.9 | 699 | 579 | 627 | 619 | |