
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,650.3 | 7,542.9 | 7,725.4 | 7,780.8 | 7,937.5 | 16,214.8 | |
COGS | 5,871.2 | 6,149.9 | 6,272.6 | 6,445.6 | 6,823 | 13,920.7 | |
Gross Profit | 1,779.1 | 1,392.9 | 1,452.8 | 1,335.2 | 1,114.5 | 2,294.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,601.1 | 936.8 | 1,037.7 | 873.5 | 444.6 | 1,127.2 | |
Total Operating Expenses | 178 | 456.1 | 415.2 | 461.7 | 669.9 | 1,166.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 199.6 | 233.6 | 237.8 | 253.4 | 276.7 | 531.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228.4) | (325) | (391.2) | (392.8) | (365.8) | (693.4) | |
Interest Income | 231 | 257.6 | 9.429 | 358.5 | 326 | 522 | |
Income Tax Expense | 334.7 | 200.9 | 209.7 | 182.5 | 55.63 | 202.2 | |
Net Income | |||||||
Net Income | 1,000.7 | 444.6 | 479.6 | 301 | 38.63 | 239.4 | |
Supplemental | |||||||
EBIT | 1,494.1 | 1,032.6 | 1,107.3 | 957.5 | 443.5 | 1,196.9 | |
EBITDA | 1,805.6 | 1,371.7 | 1,462 | 1,295.7 | 793.6 | 1,890.5 | |