
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,238.8 | 16,248 | 12,856.9 | 12,398.3 | 10,149.3 | 10,112.4 | |
COGS | 12,422.1 | 14,068.2 | 11,919.8 | 11,191.2 | 9,245.6 | 9,111.5 | |
Gross Profit | 2,816.6 | 2,179.8 | 937.1 | 1,207.1 | 903.7 | 1,000.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,763.3 | 1,160.7 | 250.5 | 405.1 | 220.9 | 296.5 | |
Total Operating Expenses | 1,089.7 | 1,024.4 | 642.1 | 802 | 682.8 | 704.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 240.6 | 234.2 | 206.2 | 218.5 | 228.5 | 230.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105.5) | (129.8) | (160.1) | (158.4) | (143.6) | (138.6) | |
Interest Income | 7.535 | 5.185 | 7.313 | 6.929 | 4.636 | 4.376 | |
Income Tax Expense | 453.3 | 289.7 | 42.59 | 75.66 | 40.7 | 60.99 | |
Net Income | |||||||
Net Income | 1,204.6 | 741.2 | 50.95 | 235.8 | 97.03 | 183.1 | |
Supplemental | |||||||
EBIT | 1,763.3 | 1,160.7 | 253.6 | 469.9 | 220.9 | 308.6 | |
EBITDA | 2,016 | 1,421.7 | 537.3 | 757.3 | 508.1 | 596.8 | |