
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,354.2 | 12,209 | 13,066.1 | 12,935.6 | 13,453.5 | 14,212.2 | |
COGS | 10,697.9 | 10,224 | 10,569.2 | 11,015.4 | 11,130.5 | 11,784.1 | |
Gross Profit | 1,656.3 | 1,985 | 2,496.9 | 1,920.2 | 2,323 | 2,428.1 | |
Operating Expenses & Income | |||||||
Operating Income | 456.5 | 781.9 | 1,334.7 | 741.8 | 1,244.2 | 1,272.7 | |
Total Operating Expenses | 1,199.7 | 1,203.1 | 1,162.2 | 1,178.3 | 1,078.8 | 1,155.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 440.4 | 417.3 | 407.6 | 183 | 184 | 184 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.35) | (55.68) | (49.92) | (50.68) | (55.48) | (60.95) | |
Interest Income | 0.68 | 0.712 | 0.687 | 0.683 | - | - | |
Income Tax Expense | 269.9 | 414 | 415.4 | 300.2 | 376.4 | 511.9 | |
Net Income | |||||||
Net Income | 392.2 | 412.6 | 688.4 | 468.2 | 683 | 881.7 | |
Supplemental | |||||||
EBIT | 745.5 | 950.1 | 1,200.1 | 861.3 | 1,203.3 | 1,288.7 | |
EBITDA | 1,500 | 1,692.2 | 1,922.2 | 1,648.4 | 2,020 | 2,138.4 | |