
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,790.2 | 21,392.1 | 20,423.6 | 19,789.1 | 18,829.1 | 18,672 | |
COGS | 16,885.1 | 17,186.9 | 16,384.4 | 15,801.9 | 16,020.2 | 15,838.5 | |
Gross Profit | 3,905.1 | 4,205.2 | 4,039.2 | 3,987.2 | 2,808.9 | 2,833.5 | |
Operating Expenses & Income | |||||||
Operating Income | 780 | 764.2 | 633 | 557.6 | 450.8 | 456.6 | |
Total Operating Expenses | 3,148.8 | 3,469.2 | 3,406.2 | 3,429.6 | 2,358.1 | 2,377 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 398.8 | 451.1 | 452 | 446.4 | 412.4 | 896.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29.81) | (32.61) | (34.42) | (36.51) | (37.31) | (37.27) | |
Interest Income | 7.356 | 11.25 | 17.18 | 18.03 | 26.6 | 15.55 | |
Income Tax Expense | 150.3 | 148.1 | 131.2 | 104.9 | 94.09 | 97.86 | |
Net Income | |||||||
Net Income | 599.9 | 583.4 | 509.1 | 447.7 | 366.6 | 369.9 | |
Supplemental | |||||||
EBIT | 93.79 | 31.63 | 674.7 | 589.1 | 450.8 | 466.5 | |
EBITDA | 915.4 | 928.5 | 1,603.8 | 1,563.9 | 1,399.3 | 1,416.2 | |