| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,484.8 | 10,749.9 | 9,754.9 | 11,329 | 11,331.4 | 11,959.7 | |
COGS | 9,494 | 10,220.8 | 9,058.7 | 10,376.7 | 10,161.7 | 10,707.1 | |
Gross Profit | 990.8 | 529.1 | 696.3 | 952.3 | 1,169.7 | 1,252.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,873.3 | 235.6 | 502.2 | 731.7 | 924 | 995.7 | |
Total Operating Expenses | 205.9 | 188.5 | 194.1 | 216.1 | 245.8 | 256.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.42 | 4.495 | 8.43 | 8.605 | - | 4.878 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.93) | (35.51) | (57.91) | (53.49) | (60.49) | (62.93) | |
Interest Income | 0.053 | 0.386 | 1.169 | 1.809 | 1.333 | 1.326 | |
Income Tax Expense | 202.4 | 110.3 | 86.6 | 143.7 | 198.1 | 202.1 | |
Net Income | |||||||
Net Income | 1,388.1 | 89.75 | 947.8 | 656.1 | 2,334.7 | 2,336 | |
Supplemental | |||||||
EBIT | 770.1 | 323.3 | 1,083.1 | 1,016.1 | 924 | 2,674.9 | |
EBITDA | 953.9 | 525.5 | 1,293.4 | 1,232.3 | 1,148.9 | 2,904.8 | |
