
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,344.5 | 12,997.3 | 13,643.7 | 13,472.2 | 12,444.2 | 24,728.1 | |
COGS | 9,155.6 | 11,030.7 | 11,731.7 | 11,711.5 | 10,813.1 | 21,576.9 | |
Gross Profit | 2,188.9 | 1,966.6 | 1,912 | 1,760.7 | 1,631.1 | 3,151.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,354 | 1,159.4 | 1,047.7 | 882.9 | 728.8 | 1,378.5 | |
Total Operating Expenses | 834.9 | 807.3 | 864.2 | 877.8 | 902.4 | 1,772.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 590.2 | 572.2 | 630.6 | 623.6 | 615.5 | 960.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189.6) | (329.4) | (656.1) | (629.5) | (397.5) | (923.3) | |
Interest Income | 140.5 | 298.1 | 35.19 | 621 | 382.2 | 739.6 | |
Income Tax Expense | 318.9 | 271.7 | 284.8 | 247.6 | 319.7 | 550 | |
Net Income | |||||||
Net Income | 1,189 | 174.1 | 246.7 | 146.4 | 247.3 | 380.8 | |
Supplemental | |||||||
EBIT | 1,721.6 | 1,159.4 | 1,173.2 | 1,012.7 | 728.8 | 1,378.5 | |
EBITDA | 2,255.2 | 1,727.3 | 1,776.3 | 1,631.3 | 1,340.7 | 2,596.2 | |