
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,044.7 | 40,022.9 | 32,574 | 36,437.3 | 41,450.7 | 50,122.6 | |
COGS | 39,557.9 | 37,297.7 | 30,182.7 | 34,161.8 | 38,420.1 | 46,219.2 | |
Gross Profit | 2,486.8 | 2,725.2 | 2,391.3 | 2,275.5 | 3,030.6 | 3,903.4 | |
Operating Expenses & Income | |||||||
Operating Income | 1,197.1 | 1,228 | 922.4 | 745.8 | 1,308.2 | 1,964.5 | |
Total Operating Expenses | 1,422.7 | 1,510.4 | 1,468.9 | 1,529.7 | 1,722.4 | 1,942.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 353.5 | 393.9 | 382.1 | 378.9 | 444.3 | 982.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (116.3) | (321.3) | (471.9) | (422.5) | (395.1) | (436.7) | |
Interest Income | 2.734 | 7.295 | 17.82 | 19.85 | 13.39 | 12.86 | |
Income Tax Expense | 203.1 | 192.1 | 149 | 96.53 | 171.3 | 279.9 | |
Net Income | |||||||
Net Income | 877.7 | 714.6 | 456 | 489.2 | 747.5 | 1,211.8 | |
Supplemental | |||||||
EBIT | 1,197.1 | 1,228 | 1,076.8 | 1,008.2 | 1,308.2 | 1,745.4 | |
EBITDA | 1,265.5 | 1,297.4 | 1,143.6 | 1,085.4 | 1,399.3 | 1,844.5 | |