
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,224.4 | 4,695.9 | 4,696.9 | 4,791.7 | 4,957.7 | 5,069.4 | |
COGS | 3,108.7 | 3,514 | 3,510.8 | 3,587.7 | 3,830.6 | 3,891.5 | |
Gross Profit | 1,115.7 | 1,181.9 | 1,186.1 | 1,204.1 | 1,127.1 | 1,177.8 | |
Operating Expenses & Income | |||||||
Operating Income | 146.7 | 157.1 | 137.2 | 131.7 | 102.3 | 112.2 | |
Total Operating Expenses | 969 | 1,024.9 | 1,049 | 1,072.4 | 1,024.7 | 1,065.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 875.2 | 976 | 954.6 | 1,072.4 | 1,126.2 | 894.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.603) | (0.082) | (0.038) | (21.97) | (14.7) | (14.7) | |
Interest Income | 5.007 | 0.082 | 13.16 | 21.97 | 14.7 | 4.992 | |
Income Tax Expense | 39.46 | 35.58 | 42.87 | 40.33 | 30.26 | 31.71 | |
Net Income | |||||||
Net Income | 108.8 | 125.2 | 103.8 | 109.9 | 93.69 | 97.4 | |
Supplemental | |||||||
EBIT | 148.3 | 160.9 | 146.7 | 150.3 | 123.9 | 115.4 | |
EBITDA | 251.1 | 264.9 | 255.2 | 264.1 | 248.7 | 243.5 | |