

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,810.5 | 13,930 | 13,176.3 | 14,604.6 | 14,288 | 14,332 | |
COGS | 9,431.9 | 12,014.7 | 12,423 | 12,583.4 | 12,285 | 12,335 | |
Gross Profit | 1,378.6 | 1,915.2 | 753.4 | 2,021.2 | 2,003 | 1,997 | |
Operating Expenses & Income | |||||||
Operating Income | 197.7 | 452.1 | (629.8) | 582.4 | 524 | 498 | |
Total Operating Expenses | 1,180.9 | 1,463.2 | 1,383.1 | 1,438.8 | 1,479 | 1,499 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,180.9 | 1,273 | 1,265 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126.1) | (129.3) | (120.9) | (131.3) | (138) | (141) | |
Interest Income | 0.109 | 124.2 | 0.122 | 0.328 | 2.12 | - | |
Income Tax Expense | 198.7 | 54.55 | (59.26) | 149.6 | 172 | 200 | |
Net Income | |||||||
Net Income | (78.27) | 180.8 | (580.6) | 293.6 | 368 | 383 | |
Supplemental | |||||||
EBIT | 365.9 | 421.6 | (493) | 685.7 | 524 | 599 | |
EBITDA | 1,535.7 | 1,756.5 | 832.3 | 1,988.7 | 1,739 | 1,805 | |