
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,926.1 | 8,387.3 | 6,838.2 | 6,724.3 | 6,404.6 | 6,457.9 | |
COGS | 6,300.1 | 6,472.5 | 5,409.3 | 5,393.6 | 5,508.9 | 5,475.3 | |
Gross Profit | 1,626 | 1,914.8 | 1,428.9 | 1,330.7 | 895.7 | 982.7 | |
Operating Expenses & Income | |||||||
Operating Income | 971.8 | 1,157.8 | 624.4 | 490 | 179.7 | 164 | |
Total Operating Expenses | 654.2 | 756.9 | 804.5 | 840.6 | 716 | 818.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 83.3 | 104 | 114.6 | 102.5 | 99.76 | 101.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.81) | (25.41) | (25.5) | (24.07) | (9.798) | (24.48) | |
Interest Income | 0.195 | 12.26 | 48.11 | 39.14 | 18.77 | 13.72 | |
Income Tax Expense | 236.4 | 288.7 | 161.4 | 125.4 | 47.12 | 42.48 | |
Net Income | |||||||
Net Income | 712.5 | 857.7 | 483.7 | 376.4 | 132.8 | 105.7 | |
Supplemental | |||||||
EBIT | 973.7 | 1,171.8 | 670.5 | 525.8 | 189.8 | 116 | |
EBITDA | 1,056.1 | 1,275.7 | 806 | 673.2 | 348 | 296.3 | |