
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,094.9 | 13,373.8 | 13,757.2 | 22,191.6 | 17,834.5 | 17,296.4 | |
COGS | 13,065.4 | 12,909.5 | 13,316.1 | 21,408.6 | 16,991.3 | 16,323 | |
Gross Profit | 1,029.5 | 464.2 | 441.1 | 783 | 843.2 | 973.4 | |
Operating Expenses & Income | |||||||
Operating Income | 851.3 | 199.8 | 208.9 | 432 | 394 | 542.1 | |
Total Operating Expenses | 275.7 | 309.6 | 243.1 | 351 | 449.2 | 431.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 243.3 | 266.8 | 302.9 | 328.1 | 449.2 | 383.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107.2) | (94.67) | (79.8) | (77.53) | (68.89) | (61.49) | |
Interest Income | 0.997412 | - | - | - | - | - | |
Income Tax Expense | 150.2 | 0.303425 | 19.79 | 18.18 | 65.93 | 55.94 | |
Net Income | |||||||
Net Income | 960.2 | 96.84 | 9.86521 | 215.1 | 282.7 | 418.8 | |
Supplemental | |||||||
EBIT | 1,402.9 | 199.8 | 208.9 | 431.8 | 394 | 526.2 | |
EBITDA | 1,816.6 | 621.4 | 678.2 | 911 | 863.4 | 994.9 | |