
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,710.2 | 22,291.2 | 19,984.9 | 18,985.7 | 17,676.9 | 17,486.4 | |
COGS | 19,100.2 | 18,845.5 | 17,004.4 | 16,126.1 | 15,844.8 | 15,505.9 | |
Gross Profit | 3,610 | 3,445.7 | 2,980.5 | 2,859.6 | 1,832.1 | 1,980.5 | |
Operating Expenses & Income | |||||||
Operating Income | 883.7 | 801.5 | 354.2 | 284 | 277.5 | 133.3 | |
Total Operating Expenses | 2,795.8 | 2,714.3 | 2,623.7 | 2,575.6 | 1,554.7 | 1,847.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 446.4 | 416.4 | 387.6 | 378.5 | 370.2 | 277.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.94) | (70.25) | (73.24) | (81.35) | (78.5) | (57.96) | |
Interest Income | 6.006 | 14.19 | 19.67 | 22.35 | 19.42 | 12.29 | |
Income Tax Expense | 158.6 | 140.1 | 73.28 | 47.28 | 19.64 | 13.22 | |
Net Income | |||||||
Net Income | 653.7 | 593.1 | 278.7 | 188.4 | 81.18 | 57.29 | |
Supplemental | |||||||
EBIT | 1,019.1 | 801.5 | 422.1 | 317.1 | 277.5 | - | |
EBITDA | 1,991 | 1,993.6 | 1,629.4 | 1,540.1 | 1,326.4 | 922.3 | |