
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,511.5 | 12,768.8 | 8,485.2 | 8,479.5 | 9,354.7 | 9,809.4 | |
COGS | 9,595.2 | 8,826.9 | 5,981.7 | 6,334.9 | 6,765.6 | 7,486.1 | |
Gross Profit | 2,916.4 | 3,941.9 | 2,503.5 | 2,144.6 | 2,589.1 | 2,323.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,864.8 | 1,899.4 | 627.6 | 282.2 | 528.7 | 558.2 | |
Total Operating Expenses | 1,910.4 | 1,968.8 | 1,875.9 | 1,862.4 | 2,060.4 | 1,941.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,596.4 | 1,715.2 | 1,758.6 | 1,741.5 | 1,913.3 | 1,970.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (314.1) | (330.5) | (347.7) | (346.4) | (352.3) | (349) | |
Interest Income | 7.77 | 20.28 | 82.7 | 99.91 | 89.01 | 91.08 | |
Income Tax Expense | 90.81 | 126.2 | 140.6 | 71.86 | 95.75 | 92.09 | |
Net Income | |||||||
Net Income | 1,535.1 | 1,475 | 592.6 | 313 | 535.1 | 574.6 | |
Supplemental | |||||||
EBIT | 1,864.8 | 1,899.4 | 972.1 | 606.6 | 528.7 | 503 | |
EBITDA | 2,709.9 | 2,721.9 | 1,784.5 | 1,423 | 1,403.8 | 1,391.6 | |