
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,411.8 | 16,704.5 | 21,297.6 | 21,919.5 | 22,382.6 | 22,381.3 | |
COGS | 12,719.4 | 13,531.5 | 17,181.8 | 17,544 | 18,011.2 | 18,011 | |
Gross Profit | 2,692.4 | 3,172.9 | 4,115.8 | 4,375.5 | 4,371.4 | 4,370.3 | |
Operating Expenses & Income | |||||||
Operating Income | (637.7) | (157.9) | 657 | 850 | 671.5 | 670.5 | |
Total Operating Expenses | 3,330.1 | 3,330.8 | 3,458.8 | 3,525.5 | 3,699.8 | 3,699.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,479.7 | 2,460.3 | 2,477.5 | 2,503.5 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.459) | (4.103) | (6.1) | (4.221) | (7.622) | (3.982) | |
Interest Income | 23.36 | 22.72 | 13.85 | 27.47 | - | - | |
Income Tax Expense | (110.3) | (47.2) | 168.9 | 269.9 | 244.7 | 244.7 | |
Net Income | |||||||
Net Income | (533.4) | (42.08) | 455.2 | 599.3 | 404.2 | 404 | |
Supplemental | |||||||
EBIT | (640.3) | (85.18) | 630.2 | 873.5 | 656.5 | 632.7 | |
EBITDA | (495.7) | 49.95 | 745.2 | 981.8 | 753.7 | 736.3 | |