
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,038.9 | 31,158.6 | 31,269.1 | 32,307.1 | 33,124.8 | 35,489.7 | |
COGS | 27,573.2 | 27,761 | 27,859.5 | 28,811.2 | 30,054.3 | 32,127.1 | |
Gross Profit | 3,465.7 | 3,397.5 | 3,409.7 | 3,495.9 | 3,070.5 | 3,362.6 | |
Operating Expenses & Income | |||||||
Operating Income | 483.5 | 350.2 | 425.5 | 401.1 | 334.5 | 381.4 | |
Total Operating Expenses | 2,982.2 | 3,047.3 | 2,984.2 | 3,094.8 | 3,129.3 | 2,981.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 351 | 339.3 | 354.3 | 342 | 377.1 | 200.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.202) | (8.738) | (11.63) | (12.68) | (14.5) | (17.75) | |
Interest Income | 3.45 | 5.147 | 12.95 | 15.93 | 12.43 | 7.366 | |
Income Tax Expense | 119 | 136.6 | 108.7 | 98.89 | 86.22 | 89.29 | |
Net Income | |||||||
Net Income | 596.9 | 658 | 705.7 | 478.3 | 445.3 | 418.6 | |
Supplemental | |||||||
EBIT | 723.2 | 802.2 | 425.6 | 508.3 | 334.1 | 251.7 | |
EBITDA | 1,110.7 | 1,186.6 | 798.8 | 888.5 | 728 | 646.7 | |