| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,842.5 | 9,063.7 | 9,215.6 | 8,553.6 | 8,048.2 | 8,732.7 | |
COGS | 7,545.9 | 8,066.9 | 7,818.2 | 7,324.5 | 7,057 | 7,841.9 | |
Gross Profit | 1,296.6 | 996.8 | 1,397.3 | 1,229.1 | 991.2 | 890.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,041.7 | 897.5 | 1,136.5 | 962.8 | 767.7 | 657.8 | |
Total Operating Expenses | 239.6 | 243.5 | 260.8 | 266.3 | 223.4 | 234 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155 | 154.9 | 181.9 | 181.7 | 155.7 | 119.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.547) | (3.895) | (5.977) | (1.249) | (0.069) | (0.108) | |
Interest Income | 14.3 | 23.79 | 104 | 103.1 | 82.43 | 47.46 | |
Income Tax Expense | 256.1 | 209.6 | 278.9 | 270.3 | 191.7 | 198.8 | |
Net Income | |||||||
Net Income | 785.8 | 680.5 | 993.8 | 1,052.3 | 653 | 715 | |
Supplemental | |||||||
EBIT | 1,048.6 | 898.2 | 1,281.6 | 1,326.6 | 767.7 | - | |
EBITDA | 1,099.8 | 959.6 | 1,345.8 | 1,398.7 | 834.6 | 835.8 | |
