

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,394.4 | 11,552.9 | 9,959.6 | 9,505.6 | 13,596.1 | 24,133 | |
COGS | 11,711 | 10,839.5 | 9,284.4 | 8,814.1 | 13,096.2 | 22,944.9 | |
Gross Profit | 683.4 | 713.4 | 675.2 | 691.5 | 499.9 | 1,188.1 | |
Operating Expenses & Income | |||||||
Operating Income | 217.6 | 236.8 | 202.7 | 192.3 | 198.7 | 396.9 | |
Total Operating Expenses | 465.9 | 459.1 | 472.5 | 499.2 | 301.2 | 791.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.4 | 66.34 | 66.55 | 74.11 | 556.2 | 369.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.6) | (33.07) | (35.06) | (34.24) | (62.22) | (85.9) | |
Interest Income | 16.91 | 1.521 | 11.4 | 15.25 | 48.8 | 29.68 | |
Income Tax Expense | 46.89 | 55.57 | 50.42 | 52.3 | 48.34 | 85.74 | |
Net Income | |||||||
Net Income | 154 | 152.1 | 123.7 | 115 | 110 | 204.1 | |
Supplemental | |||||||
EBIT | 218.7 | 236.4 | 209.8 | 201.3 | 198.7 | 396.9 | |
EBITDA | 258.4 | 279.6 | 254.4 | 243.2 | 273.7 | 529.7 | |