
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,096 | 13,687.3 | 16,083.2 | 17,400.7 | 18,506.3 | 19,845.3 | |
COGS | 11,007.1 | 12,615.5 | 14,774.7 | 15,975 | 17,436 | 18,538.7 | |
Gross Profit | 1,088.9 | 1,071.7 | 1,308.5 | 1,425.7 | 1,070.3 | 1,306.6 | |
Operating Expenses & Income | |||||||
Operating Income | 191.4 | 415.4 | 625 | 706.5 | 791.8 | 870.7 | |
Total Operating Expenses | 897.4 | 656.3 | 683.5 | 719.2 | 278.4 | 435.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 346.7 | 398.4 | 406.8 | 283.6 | 278.4 | 299.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (413.7) | (384.9) | (467.3) | (389.2) | (364.4) | (341) | |
Interest Income | 15.25 | 17.62 | 30.25 | 22.48 | 22.45 | - | |
Income Tax Expense | (40.63) | 8.433 | 116.4 | 103 | 103.6 | 133.5 | |
Net Income | |||||||
Net Income | (90.83) | 194.5 | 674.1 | 262.5 | 326.4 | 382.9 | |
Supplemental | |||||||
EBIT | 280.9 | 432.1 | 1,030.8 | 754.1 | 772.4 | 858.2 | |
EBITDA | 831.6 | 830 | 1,440.7 | 1,189.6 | 1,248.7 | 1,376.7 | |