
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,452.7 | 6,966.9 | 7,767.2 | 8,447.9 | 8,159.9 | 16,270.4 | |
COGS | 5,320.1 | 5,978.7 | 6,719.5 | 7,388.7 | 7,104.8 | 14,160.9 | |
Gross Profit | 1,132.7 | 988.2 | 1,047.7 | 1,059.2 | 1,055.1 | 2,109.5 | |
Operating Expenses & Income | |||||||
Operating Income | 648.4 | 590.5 | 622.9 | 590.6 | 533.9 | 1,075.8 | |
Total Operating Expenses | 486.7 | 402 | 428.7 | 468.6 | 521.2 | 1,033.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 477 | 451.6 | 476.7 | 491.5 | 521.8 | 1,038.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.435) | (5.42) | (16.92) | (19.49) | (22.28) | (38.82) | |
Interest Income | 2.097 | 1.518 | 5.17 | 1.215 | 2.581 | 13.72 | |
Income Tax Expense | 59.62 | 84.81 | 93.55 | 90.7 | 83.29 | 166.7 | |
Net Income | |||||||
Net Income | 586.9 | 502.9 | 522.9 | 501.1 | 453.2 | 914.8 | |
Supplemental | |||||||
EBIT | 650.7 | 592 | 633.5 | 609.5 | 529.8 | 1,081 | |
EBITDA | 726.2 | 653.9 | 708.3 | 684.9 | 555.6 | 1,183.8 | |