
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,769 | 4,149.3 | 5,094.7 | 4,867.1 | 4,450.9 | 4,218.9 | |
COGS | 3,209 | 3,158.5 | 4,211.8 | 3,939.4 | 3,599.4 | 3,457.1 | |
Gross Profit | 560 | 990.8 | 882.9 | 927.7 | 851.4 | 761.8 | |
Operating Expenses & Income | |||||||
Operating Income | 363.3 | 736 | 607.7 | 638.9 | 1,111.3 | 1,030.2 | |
Total Operating Expenses | 217.7 | 275.4 | 228 | 288.8 | (259.9) | (265.4) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 119.7 | 166.1 | 160.8 | 167.6 | 178.9 | 174.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.08) | (44.06) | (57.04) | (49.8) | (47.48) | (44.1) | |
Interest Income | 1.943 | 2.268 | 3.8 | 4.122 | 4.111 | 4.149 | |
Income Tax Expense | 79.11 | 106.8 | 132.6 | 112.6 | 211.2 | 195.5 | |
Net Income | |||||||
Net Income | 262.2 | 581.2 | 527.1 | 493.9 | 880.7 | 818.2 | |
Supplemental | |||||||
EBIT | 373.4 | 732.1 | 716.8 | 656.3 | 1,139.4 | 1,051.1 | |
EBITDA | 541.3 | 901.1 | 891.4 | 827.7 | 1,314.7 | 1,227.9 | |