
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,807.4 | 11,327.5 | 11,064.5 | 11,718.7 | 12,134.2 | 12,410.3 | |
COGS | 8,791.6 | 8,371.2 | 8,181.9 | 8,993.8 | 9,339.2 | 9,266.7 | |
Gross Profit | 3,015.8 | 2,956.2 | 2,882.6 | 2,724.9 | 2,795 | 3,143.6 | |
Operating Expenses & Income | |||||||
Operating Income | 382.5 | 446 | 183.2 | 14.58 | 164.9 | 223.9 | |
Total Operating Expenses | 2,633.2 | 2,510.2 | 2,699.3 | 2,710.3 | 2,630.1 | 2,919.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103 | 104 | 102 | 99 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.45) | (96.08) | (98.51) | (112.5) | (166) | (173.1) | |
Interest Income | 95.83 | 122 | 0.283 | 0.247 | 6.533 | - | |
Income Tax Expense | 54.88 | 28.53 | 14.47 | 17.33 | 114.8 | 117.4 | |
Net Income | |||||||
Net Income | 205.5 | 258.1 | 1.03 | 31.37 | 221.3 | 514 | |
Supplemental | |||||||
EBIT | 382.5 | 446 | 183.2 | 14.58 | 164.9 | 223.9 | |
EBITDA | 628.8 | 764.4 | 510.5 | 409.2 | 574.8 | 612.6 | |