
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,160.3 | 15,311.4 | 15,863.5 | 15,796.2 | 16,236 | 15,927 | |
COGS | 11,582.8 | 11,102.4 | 11,370.4 | 11,059 | 11,211.5 | 10,918.8 | |
Gross Profit | 4,577.5 | 4,209 | 4,493.1 | 4,737.2 | 5,024.5 | 5,008.2 | |
Operating Expenses & Income | |||||||
Operating Income | 350 | 124.7 | 223.1 | 253.4 | 351.2 | 44.82 | |
Total Operating Expenses | 4,227.4 | 4,084.2 | 4,270 | 4,483.8 | 4,673.3 | 4,963.4 | |
R&D Expenses | 1.711 | 1.426 | - | - | - | - | |
Selling General & Admin Expenses | 3,157 | 3,182 | 3,313 | 944.1 | 3,824 | 1,126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.35) | (38.81) | (36.76) | (32.24) | (41.1) | (41.88) | |
Interest Income | 0.238 | 0.182 | 0.213 | 0.185 | 0.336 | - | |
Income Tax Expense | 99.75 | 82.31 | 84.86 | 120.8 | 124.9 | 39.95 | |
Net Income | |||||||
Net Income | 256.2 | 178.9 | 207.5 | 274.5 | 319.7 | 154.9 | |
Supplemental | |||||||
EBIT | 387.3 | 298.1 | 331.9 | 436 | 487.2 | 205.3 | |
EBITDA | 900.6 | 825.1 | 812.1 | 893.3 | 837.9 | 562 | |