
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,315.2 | 9,641.1 | 10,390 | 10,048.3 | 10,378.7 | 10,535.7 | |
COGS | 8,330.7 | 8,734 | 9,403.9 | 9,189.8 | 9,524.7 | 9,661.5 | |
Gross Profit | 984.5 | 907.1 | 986.1 | 858.5 | 854.1 | 874.2 | |
Operating Expenses & Income | |||||||
Operating Income | 360.6 | 347.4 | 399.4 | 288.9 | 290.5 | 241.9 | |
Total Operating Expenses | 623.9 | 559.7 | 586.7 | 569.6 | 10,088.3 | 5,535.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103.2 | 96.67 | 91.94 | 100.3 | 121.1 | 432.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56.04) | (54.06) | (36.34) | (35.76) | (24.48) | (24.17) | |
Interest Income | 5.938648 | 13.34 | 13.92 | 9.615978 | 4.051346 | 2.690561 | |
Income Tax Expense | 82.09 | 81.04 | 101.1 | 75.79 | - | 23.75 | |
Net Income | |||||||
Net Income | 277.3 | 264.5 | 292.2 | 213.3 | 133.8 | 136.5 | |
Supplemental | |||||||
EBIT | 414.6 | 399.6 | 429.7 | 324.8 | - | - | |
EBITDA | 437.9 | 420.5 | 449.8 | 344 | - | - | |