
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,347.2 | 29,767.4 | 26,632.1 | 19,804.2 | 21,489.5 | 32,830 | |
COGS | 23,614.2 | 26,711.7 | 23,813.7 | 17,185.4 | 18,747.7 | 28,634 | |
Gross Profit | 2,732.9 | 3,055.8 | 2,818.4 | 2,618.9 | 2,741.8 | 4,196 | |
Operating Expenses & Income | |||||||
Operating Income | 576.1 | 651 | 440.3 | 178.1 | 288.3 | 318.4 | |
Total Operating Expenses | 2,156.9 | 2,404.8 | 2,378.1 | 2,440.8 | 2,453.6 | 3,877.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,156.9 | 2,404.8 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.535) | (3.116) | (17.84) | (2) | (2) | (41.44) | |
Interest Income | 0.76 | 0.75 | 0.1 | 0.431 | 7.024 | - | |
Income Tax Expense | 184.2 | 219.1 | 145.9 | 119.4 | 137.1 | 239.6 | |
Net Income | |||||||
Net Income | 391 | 437.1 | 271.3 | 136.1 | 152.8 | 44.27 | |
Supplemental | |||||||
EBIT | 598.1 | 692.8 | 449.5 | 276 | 310.8 | 344.4 | |
EBITDA | 692.9 | 789.1 | 553.9 | 375.5 | 400.6 | 656.3 | |