
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,778.8 | 16,999.4 | 16,313.6 | 14,329.8 | 14,382 | 14,382.6 | |
COGS | 13,413.3 | 15,539.5 | 14,824.1 | 12,996.3 | 13,155.1 | 13,199.1 | |
Gross Profit | 1,365.5 | 1,459.9 | 1,489.5 | 1,333.4 | 1,238.1 | 1,191.6 | |
Operating Expenses & Income | |||||||
Operating Income | 378.9 | 434.2 | 356 | 94.93 | 14.57 | 4.864 | |
Total Operating Expenses | 1,070.1 | 1,143 | 1,133.5 | 1,238.5 | 1,223.6 | 1,159.1 | |
R&D Expenses | 36 | 56.55 | 47.72 | 49.15 | 46.84 | 47.49 | |
Selling General & Admin Expenses | 319.4 | 323.6 | 345.5 | 380.8 | 372.5 | 360.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.99) | (56.76) | (80.71) | (86.62) | (86.4) | (85.8) | |
Interest Income | 3.348 | 3.853 | 7.038 | 7.749 | 8.01 | 8.04 | |
Income Tax Expense | 72.38 | 70.59 | 59.38 | 31.55 | 24.83 | 37.79 | |
Net Income | |||||||
Net Income | 322.8 | 321.9 | 312.6 | 181.3 | 155.1 | 159.1 | |
Supplemental | |||||||
EBIT | 390.7 | 432.9 | 406.2 | 160.3 | 14.57 | (7.777) | |
EBITDA | 674 | 719.5 | 676.8 | 502.5 | 373.7 | 362 | |