
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,329.8 | 17,542.4 | 17,905.9 | 22,322.6 | 24,673.7 | 26,182.7 | |
COGS | 17,020.8 | 16,536.3 | 16,816.6 | 21,027.2 | 23,257.3 | 24,697.9 | |
Gross Profit | 1,308.9 | 1,006.1 | 1,089.3 | 1,295.4 | 1,416.4 | 1,484.8 | |
Operating Expenses & Income | |||||||
Operating Income | 781 | 491.2 | 552 | 727 | 949.6 | 932.7 | |
Total Operating Expenses | 528 | 514.9 | 537.3 | 568.4 | 23,724.1 | 13,705.6 | |
R&D Expenses | 103.9 | 110.9 | 109.5 | 107 | 121.2 | 131.6 | |
Selling General & Admin Expenses | 161 | 171.6 | 199.7 | 202.6 | 94.49 | 274.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158.1) | (156.9) | (148.4) | (162.1) | (133.3) | (127.2) | |
Interest Income | 8.023016 | 16.05 | 19.44 | 15.53 | 13.48 | 9.496587 | |
Income Tax Expense | 148.1 | 101.3 | 122.3 | 160 | - | 91.21 | |
Net Income | |||||||
Net Income | 549.1 | 381.3 | 426.5 | 561.7 | 599.1 | 610.5 | |
Supplemental | |||||||
EBIT | 950.3 | 671.9 | 709.3 | 899 | - | - | |
EBITDA | 1,074.2 | 803.5 | 857.2 | 1,061.8 | - | - | |