
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,999.2 | 9,227.7 | 9,068 | 9,006.7 | 9,627.7 | 18,634.4 | |
COGS | 10,316.4 | 8,609.3 | 8,399.4 | 8,259.7 | 8,792.3 | 17,052.1 | |
Gross Profit | 682.8 | 618.4 | 668.6 | 746.9 | 835.4 | 1,582.3 | |
Operating Expenses & Income | |||||||
Operating Income | 284.5 | 250.6 | 234 | 278.8 | 326.2 | 608 | |
Total Operating Expenses | 398.3 | 367.8 | 434.6 | 465.9 | 509.2 | 974.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 153.2 | 138.7 | 183.1 | 212.2 | 511.4 | 574.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.28) | (56.96) | (78.97) | (75.44) | (70.7) | (146.1) | |
Interest Income | 42.82 | 49.79 | 26.78 | 63.51 | 60.02 | 124.8 | |
Income Tax Expense | 62.98 | 68.03 | 78.91 | 61.48 | 81.63 | 146.1 | |
Net Income | |||||||
Net Income | 115.1 | 44.46 | 88.72 | 136.2 | 60.5 | 196.7 | |
Supplemental | |||||||
EBIT | 318.8 | 230.1 | 305.3 | 339.7 | 326.2 | 668.8 | |
EBITDA | 363.3 | 273.4 | 354.8 | 390.2 | 382.8 | 766.4 | |