| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,552.2 | 7,315.2 | 7,781.9 | 7,417.7 | 7,941.1 | 8,115.8 | |
COGS | 4,178.8 | 5,757.5 | 5,833.4 | 5,418.1 | 5,766.5 | 5,883.5 | |
Gross Profit | 1,373.4 | 1,557.7 | 1,948.5 | 1,999.6 | 2,174.6 | 2,232.3 | |
Operating Expenses & Income | |||||||
Operating Income | 890.7 | 1,008.6 | 1,379.3 | 1,398.8 | 1,567.2 | 1,610.8 | |
Total Operating Expenses | 4,661.5 | 6,306.6 | 6,402.6 | 6,018.9 | 6,373.9 | 6,505 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 417.6 | 515.1 | 542.8 | 531.1 | 564.1 | 558.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149.3) | (168.4) | (196.1) | (191.2) | (239.7) | (229.4) | |
Interest Income | 1.6 | 0.8 | 16.5 | 20.9 | 13.4 | - | |
Income Tax Expense | 200.1 | 193 | - | - | - | - | |
Net Income | |||||||
Net Income | 670.8 | 575.6 | 933.2 | 911.9 | 1,076.7 | 1,115.8 | |
Supplemental | |||||||
EBIT | 953.2 | 1,025.5 | 1,441.2 | 1,363.3 | 1,629.8 | 1,658.6 | |
EBITDA | 1,484.5 | 1,544 | 2,044.3 | 1,980.8 | 2,357.5 | 2,362.3 | |
