
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,670.3 | 9,210.8 | 7,497.7 | 8,389.2 | 7,996.6 | 8,063.6 | |
COGS | 10,196.2 | 8,784 | 7,118.6 | 7,978.9 | 7,629.3 | 7,688 | |
Gross Profit | 474.1 | 426.8 | 379.1 | 410.3 | 367.4 | 375.6 | |
Operating Expenses & Income | |||||||
Operating Income | 375.9 | 310.2 | 158.7 | 182.7 | 145.2 | 155.1 | |
Total Operating Expenses | 235.6 | 237.8 | 220.4 | 227.6 | 222.2 | 220.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.3 | 103.9 | 97.95 | 104 | 106 | 107.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.69) | (21.06) | (37.43) | (36.09) | (32.77) | (30.7) | |
Interest Income | 3.525 | 6.935 | 28.2 | 41.57 | 12.86 | 9.808 | |
Income Tax Expense | 51.04 | 32.29 | 28.61 | 42.39 | 17.25 | 20.56 | |
Net Income | |||||||
Net Income | 319.1 | 253.8 | 200.5 | 347.4 | 278.3 | 294 | |
Supplemental | |||||||
EBIT | 382.9 | 307.2 | 266.5 | 425.8 | 145.2 | 144.9 | |
EBITDA | 402.5 | 326.5 | 285.2 | 444.1 | 162.4 | 162 | |