
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,782.2 | 16,486.1 | 15,470.7 | 14,925.2 | 14,456.4 | 14,555.2 | |
COGS | 13,797.4 | 11,956 | 11,080 | 10,747.1 | 10,339.9 | 10,293.5 | |
Gross Profit | 4,984.8 | 4,530.1 | 4,390.6 | 4,178.1 | 4,116.5 | 4,261.8 | |
Operating Expenses & Income | |||||||
Operating Income | 353.2 | 40 | 73.3 | 31.52 | (88.86) | (23.83) | |
Total Operating Expenses | 4,631.7 | 4,490.1 | 4,317.3 | 4,146.6 | 4,205.4 | 4,285.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,631.7 | 4,490.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53.64) | (49.15) | (45.21) | (46.03) | (62.18) | (76.12) | |
Interest Income | 0.021 | 0.018 | 0.012 | 0.09 | 0.945 | - | |
Income Tax Expense | 14.57 | 14.75 | 14.05 | 13.54 | 13.28 | 13.48 | |
Net Income | |||||||
Net Income | 365.9 | 73.22 | 96.69 | 42.83 | (154.9) | (146) | |
Supplemental | |||||||
EBIT | 434.1 | 137.1 | 155.9 | 102.4 | (79.42) | (59.91) | |
EBITDA | 526.7 | 234.2 | 236.1 | 178 | (9.025) | 11.36 | |