
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,253 | 20,477.8 | 21,757.1 | 22,409.8 | 22,538.3 | 21,787.2 | |
COGS | 15,372.5 | 16,311.3 | 17,383.5 | 17,821.4 | 17,809.3 | 17,305.2 | |
Gross Profit | 3,880.5 | 4,166.5 | 4,373.6 | 4,588.4 | 4,729 | 4,482 | |
Operating Expenses & Income | |||||||
Operating Income | 158.3 | 419.1 | 772.4 | 905.2 | 1,012.7 | 760.4 | |
Total Operating Expenses | 3,722.2 | 3,747.5 | 3,601.2 | 3,683.3 | 3,716.3 | 3,721.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,775.2 | 2,848.5 | 2,672 | 2,696 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.92) | (56.95) | (58.08) | (71.57) | (125.5) | (143.4) | |
Interest Income | 0.047 | 0.046 | 0.126 | 0.192 | 2.006 | - | |
Income Tax Expense | 136.2 | 192.6 | 400.6 | 420 | 408.7 | 344.5 | |
Net Income | |||||||
Net Income | 258.9 | 532.2 | 845.4 | 895.5 | 904.9 | 758.5 | |
Supplemental | |||||||
EBIT | 158.3 | 419.1 | 772.4 | 905.2 | 1,012.7 | 760.4 | |
EBITDA | 300.4 | 821.9 | 1,311.8 | 1,384.7 | 1,437.6 | 1,165.2 | |