
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,675.5 | 8,774.7 | 8,404.8 | 8,368.1 | 8,181 | 8,478.1 | |
COGS | 7,399.7 | 7,768.9 | 7,492.9 | 7,420.4 | 7,393.6 | 7,638.7 | |
Gross Profit | 1,275.7 | 1,005.8 | 911.9 | 947.7 | 787.4 | 839.4 | |
Operating Expenses & Income | |||||||
Operating Income | 773.4 | 623.4 | 468 | 503.4 | 372.2 | 423.9 | |
Total Operating Expenses | 571.4 | 484 | 418.9 | 444.4 | 415.2 | 415.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 211.9 | 186.9 | 200.8 | 202 | 200 | 150.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.343) | (0.268) | (0.206) | (0.153) | (0.092) | (0.074) | |
Interest Income | 24.76 | 30.48 | 47.44 | 52.5 | 59.13 | 44.23 | |
Income Tax Expense | 181.5 | 158.4 | 154.4 | 166.9 | 128.3 | 143.2 | |
Net Income | |||||||
Net Income | 601.9 | 473.3 | 442.2 | 498.3 | 396.9 | 430.8 | |
Supplemental | |||||||
EBIT | 773.7 | 623.9 | 593 | 659.1 | 372.2 | 387.7 | |
EBITDA | 1,224 | 1,038.8 | 982.1 | 1,036.8 | 725.7 | 731.1 | |