
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,823.3 | 4,763.9 | 4,972 | 4,991.4 | 4,931 | 5,002.7 | |
COGS | 3,526 | 3,593.5 | 3,813.2 | 3,782.6 | 3,739.7 | 3,820.6 | |
Gross Profit | 1,297.3 | 1,170.4 | 1,158.8 | 1,208.8 | 1,191.3 | 1,182.1 | |
Operating Expenses & Income | |||||||
Operating Income | 741.4 | 572.3 | 574.5 | 619.4 | 497.3 | 540.2 | |
Total Operating Expenses | 556 | 598.1 | 584.3 | 589.4 | 694 | 641.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 556 | 598.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.26) | (37.57) | (34.03) | (30.4) | (51.01) | (59.91) | |
Interest Income | 0.117 | 1.857 | 0.219 | 0.258 | 0.141 | - | |
Income Tax Expense | 235.5 | 169.1 | 203.2 | 421.6 | 175.9 | 249.1 | |
Net Income | |||||||
Net Income | 506.5 | 360.4 | 412.2 | 901.8 | 311 | 416.8 | |
Supplemental | |||||||
EBIT | 778.6 | 568.2 | 650.3 | 1,355.1 | 539.1 | - | |
EBITDA | 1,236.4 | 1,115.9 | 1,231.5 | 1,927.5 | 1,113.9 | 1,055.9 | |