
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,299.9 | 23,282 | 22,789 | 25,513 | 29,299.1 | 30,586.3 | |
COGS | 20,065 | 21,583.1 | 21,243 | 23,847.8 | 27,550.9 | 28,803.2 | |
Gross Profit | 1,235 | 1,698.9 | 1,546 | 1,665.2 | 1,748.2 | 1,783.1 | |
Operating Expenses & Income | |||||||
Operating Income | 427.3 | 589.9 | 492.1 | 460.7 | 454.5 | 494.7 | |
Total Operating Expenses | 918.6 | 1,175.7 | 1,053.9 | 1,204.5 | 1,293.7 | 1,288.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 220.2 | 229.9 | 241.4 | 285.6 | 335.8 | 255.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.22) | (46.49) | (62.2) | (95.06) | (114.5) | (116) | |
Interest Income | 1.564 | 1.721 | 6.856 | 15.32 | 9.089 | 6.757 | |
Income Tax Expense | 51.89 | 101.7 | 94.97 | 94.98 | 89.67 | 94.68 | |
Net Income | |||||||
Net Income | 340.9 | 415 | 412.7 | 335.2 | 346.1 | 368.2 | |
Supplemental | |||||||
EBIT | 428.3 | 589.6 | 568.3 | 539.7 | 454.5 | 545.2 | |
EBITDA | 491.3 | 666.1 | 647.4 | 647.1 | 585.6 | 675.5 | |