

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,680 | 5,114.7 | 4,652.9 | 4,251.5 | 3,979.7 | 3,825.1 | |
COGS | 3,789 | 3,560.8 | 3,440.4 | 3,285.2 | 3,185.8 | 3,049.6 | |
Gross Profit | 1,891 | 1,553.9 | 1,212.6 | 966.2 | 793.9 | 775.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,128.3 | 779.3 | 354.2 | 169.4 | 258.6 | 249.5 | |
Total Operating Expenses | 761.8 | 774.4 | 869.4 | 796.9 | 535.3 | 526 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 648.2 | 604.1 | 641.5 | 647.6 | 466.4 | 471.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.92) | (113.5) | (110.2) | (107.5) | (76.44) | (64.6) | |
Interest Income | 10.22 | 16.23 | 35.72 | 57.09 | 44.59 | 37.69 | |
Income Tax Expense | 231 | 120 | 136 | 104 | 70.32 | 87.91 | |
Net Income | |||||||
Net Income | 761.6 | 607 | 210 | 96.28 | 205.8 | 193.4 | |
Supplemental | |||||||
EBIT | 1,089.3 | 836.5 | 389.9 | 193.3 | 258.6 | 279.2 | |
EBITDA | 3,139.8 | 2,750.2 | 2,093.6 | 1,690.1 | 1,610.4 | 1,557.8 | |