

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,474.7 | 21,380.8 | 20,815.7 | 17,090.1 | 16,420.2 | 16,197.2 | |
COGS | 15,812.9 | 17,341.1 | 16,768.2 | 13,262.5 | 12,315 | 12,176.8 | |
Gross Profit | 3,661.7 | 4,039.7 | 4,047.6 | 3,827.6 | 4,105.2 | 4,020.4 | |
Operating Expenses & Income | |||||||
Operating Income | 376.6 | 483.8 | 113.3 | 90.13 | 279.4 | 251.2 | |
Total Operating Expenses | 3,285.1 | 3,555.9 | 3,934.2 | 3,737.5 | 3,825.8 | 3,769.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,101 | 3,285 | 3,635 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.31) | (27.75) | (11.41) | (23.1) | (67.35) | (143.2) | |
Interest Income | 0.018 | 3.119 | 3.22 | 0.636 | 2.642 | - | |
Income Tax Expense | 163.2 | 176.5 | 62.18 | 217 | 85.08 | 200.1 | |
Net Income | |||||||
Net Income | 308 | 287.6 | 44.43 | (369.4) | 153.3 | 38.28 | |
Supplemental | |||||||
EBIT | 376.6 | 483.8 | 113.3 | 90.13 | 279.4 | 251.2 | |
EBITDA | 439.8 | 545.5 | 229.1 | 233.2 | 523.8 | 469.5 | |