
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,123.2 | 50,221.6 | 53,589.7 | 53,696.2 | 54,963.3 | 54,560.2 | |
COGS | 42,189.7 | 46,969.2 | 50,282.6 | 50,341.3 | 51,580.9 | 51,157.8 | |
Gross Profit | 2,933.5 | 3,252.4 | 3,307.1 | 3,354.8 | 3,382.3 | 3,402.4 | |
Operating Expenses & Income | |||||||
Operating Income | 845.7 | 934.3 | 1,007.4 | 1,023.4 | 1,533.6 | 1,250.5 | |
Total Operating Expenses | 2,087.8 | 2,318.1 | 2,299.6 | 2,331.4 | 53,429.7 | 28,019.1 | |
R&D Expenses | 20.96 | 27.43 | 36.19 | 30.64 | 46.79 | 45.29 | |
Selling General & Admin Expenses | 432.9 | 487.1 | 517.4 | 517.7 | 492.4 | (68) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (455) | (446.6) | (544.9) | (529.2) | (309) | (304.4) | |
Interest Income | 13.17 | 11.41 | 10.14 | 13.61 | 20.64 | 13.05 | |
Income Tax Expense | 228.3 | 190.1 | 265.3 | 260.3 | - | 118 | |
Net Income | |||||||
Net Income | 505.2 | 595.7 | 577.8 | 570.6 | 624.8 | 622 | |
Supplemental | |||||||
EBIT | 1,293.9 | 1,352.6 | 1,523 | 1,532.6 | - | - | |
EBITDA | 1,441.2 | 1,506.4 | 1,676.7 | 1,669.1 | - | - | |