
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,558.6 | 6,624.3 | 7,009.4 | 5,241.8 | 4,742.6 | 4,668.8 | |
COGS | 5,700.9 | 6,199.9 | 6,169.2 | 4,445.5 | 3,875.2 | 3,749.3 | |
Gross Profit | 857.7 | 424.4 | 840.3 | 796.3 | 867.4 | 919.5 | |
Operating Expenses & Income | |||||||
Operating Income | 983.8 | 332.5 | 519 | 488.1 | 379.1 | 616.9 | |
Total Operating Expenses | 304.7 | 254.7 | 321.3 | 318.1 | 488.4 | 302.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 201.7 | 157.7 | 211 | 217 | 196.8 | 196.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.33) | (56.74) | (62.11) | (41.77) | (38.16) | (33.29) | |
Interest Income | 17.24 | 73.06 | 31.65 | 23.83 | 18.77 | 18.41 | |
Income Tax Expense | 127.7 | 72.36 | 252.3 | 158 | 110.6 | 123.6 | |
Net Income | |||||||
Net Income | 782.9 | 266.6 | 1,067.8 | 826.1 | 568.3 | 518.2 | |
Supplemental | |||||||
EBIT | 986.7 | 335.5 | 1,286.9 | 920.8 | 379.1 | 629.9 | |
EBITDA | 1,138 | 490.5 | 1,435.1 | 1,068.3 | 526.5 | 780.9 | |