
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,594.6 | 8,648.7 | 9,629.7 | 9,306.6 | 9,213.8 | 9,193.1 | |
COGS | 6,801.1 | 6,625.6 | 7,343.1 | 7,322 | 7,122.6 | 7,070.5 | |
Gross Profit | 1,793.6 | 2,023.1 | 2,286.6 | 1,984.6 | 2,091.2 | 2,122.7 | |
Operating Expenses & Income | |||||||
Operating Income | 286.5 | 551.6 | 691.5 | 448.8 | 563.3 | 581.2 | |
Total Operating Expenses | 1,507 | 1,471.4 | 1,595.1 | 1,535.8 | 1,527.9 | 1,541.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91.33 | 582 | 671 | 646 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.3776) | (8.6) | (9.774) | (8.995) | (9.734) | (14.15) | |
Interest Income | 4.866 | 0.051 | 0.061 | 0.197 | 1.907 | - | |
Income Tax Expense | 78.57 | 226.9 | 238.1 | 108 | 245.2 | 205.8 | |
Net Income | |||||||
Net Income | 172.1 | 403.9 | 419.9 | 210.5 | 433 | 384.2 | |
Supplemental | |||||||
EBIT | 258.1 | 639.3 | 667.8 | 327.5 | 687.9 | 613.2 | |
EBITDA | 776.3 | 1,157.3 | 1,199.1 | 869.7 | 1,177.8 | 1,118 | |