

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,184.5 | 16,338.1 | 17,792.2 | 16,709.5 | 14,935.9 | 13,975.7 | |
COGS | 10,933 | 12,704.8 | 13,793 | 13,052.1 | 11,701.9 | 10,964.8 | |
Gross Profit | 3,251.5 | 3,633.3 | 3,999 | 3,657 | 3,234 | 3,010.9 | |
Operating Expenses & Income | |||||||
Operating Income | 481.7 | 356.2 | 608.7 | 428.9 | (9.117) | (26.08) | |
Total Operating Expenses | 2,769.8 | 3,277.1 | 3,390.5 | 3,228.6 | 3,243.1 | 3,037 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,274 | 2,709 | 2,815 | 2,660 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.874) | (5.651) | (5.268) | (4.285) | (8.45) | (9.898) | |
Interest Income | 0.038 | 0.014 | 0.02 | 0.169 | 2.641 | - | |
Income Tax Expense | 219.4 | 137.8 | 225.7 | 151.1 | 101.9 | 105.4 | |
Net Income | |||||||
Net Income | 68.91 | 195.6 | 378.8 | 249.9 | (150.2) | (82.41) | |
Supplemental | |||||||
EBIT | 321.9 | 368.5 | 623.9 | 417.8 | (39.8) | (54.32) | |
EBITDA | 412.1 | 419.9 | 678 | 469.4 | 14.06 | 7.568 | |