
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,590.4 | 14,183.5 | 14,041.9 | 14,297.2 | 14,803.8 | 15,167.3 | |
COGS | 10,874.4 | 10,653.9 | 10,402.3 | 10,419.8 | 10,759.4 | 11,424.5 | |
Gross Profit | 3,716 | 3,529.6 | 3,639.6 | 3,877.3 | 4,044.4 | 3,742.7 | |
Operating Expenses & Income | |||||||
Operating Income | 282.5 | 92.6 | 120.5 | 176.5 | 171 | 175.5 | |
Total Operating Expenses | 3,521.5 | 3,489.9 | 3,519.1 | 3,700.8 | 3,873.4 | 3,752.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 437.7 | 416.7 | 389.6 | 424.2 | 479.5 | 1,348.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.73) | (19.34) | (25.06) | (31.91) | (38.34) | (39.7) | |
Interest Income | 1.604 | 3.043 | 5.417 | 9.288 | 5.669 | 5.884 | |
Income Tax Expense | 46.3 | 12.83 | 24.36 | 33.52 | 17.96 | 19.74 | |
Net Income | |||||||
Net Income | 194.5 | 55.29 | 101.1 | 136.4 | 144.3 | 152.4 | |
Supplemental | |||||||
EBIT | 282.5 | 92.6 | 132 | 185 | 171 | (5.461) | |
EBITDA | 1,080.5 | 853.5 | 863.9 | 884.4 | 902.4 | 738.5 | |