
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,030.8 | 15,219.7 | 15,432.3 | 14,658.2 | 14,931.2 | 17,014.4 | |
COGS | 13,501.4 | 14,638.1 | 14,835.7 | 14,062.5 | 14,339.4 | 16,326.4 | |
Gross Profit | 529.4 | 581.6 | 596.7 | 595.7 | 591.8 | 688 | |
Operating Expenses & Income | |||||||
Operating Income | 212.5 | 270.3 | 288.1 | 281 | 263.8 | 350.4 | |
Total Operating Expenses | 314.2 | 311.2 | 15,144.2 | 314.6 | 327.9 | 337.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.56 | 0.7864 | 249.2 | 240.2 | 249.6 | 214.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35.9) | (90.7) | (85.14) | (75.72) | (49.63) | (64.01) | |
Interest Income | 0.917 | 18.29 | 2.762 | 4.036 | 3.202 | 5.797 | |
Income Tax Expense | 38.07 | 39.42 | - | 46.32 | 48.19 | 62.21 | |
Net Income | |||||||
Net Income | 151.1 | 153.1 | 160.2 | 174.7 | 173.9 | 229.8 | |
Supplemental | |||||||
EBIT | 221.8 | 283.5 | 286.8 | 296.7 | 271.7 | 341.6 | |
EBITDA | 240.8 | 308.5 | 286.8 | 319.6 | 293.6 | 363.2 | |