
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,573.2 | 9,558.1 | 11,090.8 | 11,788.6 | 13,660.2 | 14,367.9 | |
COGS | 7,908.8 | 8,361.3 | 9,282.7 | 9,878.7 | 11,639.7 | 11,824.7 | |
Gross Profit | 1,664.4 | 1,196.8 | 1,808.1 | 1,909.9 | 2,020.5 | 2,543.3 | |
Operating Expenses & Income | |||||||
Operating Income | 727.2 | 224.7 | 727.6 | 753.1 | 688.1 | 1,120.9 | |
Total Operating Expenses | 937.3 | 972 | 1,080.5 | 1,156.8 | 1,332.5 | 1,422.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 750 | 772 | 841 | 843 | 383.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.79) | (21.16) | (25.2) | (33.87) | (40.26) | (39.86) | |
Interest Income | 90.07 | 44.87 | 7.31 | 1.566 | 4.834 | - | |
Income Tax Expense | 26.35 | (94.63) | (125.9) | 221.4 | 271.9 | 309.1 | |
Net Income | |||||||
Net Income | 1,046 | 222.5 | 847.4 | 514.9 | 307.9 | 807.4 | |
Supplemental | |||||||
EBIT | 1,093.1 | 149 | 746.7 | 770.2 | 620.1 | 1,135.6 | |
EBITDA | 1,276.6 | 357.3 | 930.9 | 964.3 | 1,053 | 1,606.7 | |