
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,386.7 | 14,192.2 | 15,005.4 | 14,415.7 | 13,651.2 | 13,467 | |
COGS | 10,295.4 | 12,455.1 | 12,985.5 | 12,193.4 | 11,613.5 | 11,444.1 | |
Gross Profit | 2,091.4 | 1,737.2 | 2,019.9 | 2,222.2 | 2,037.6 | 2,022.9 | |
Operating Expenses & Income | |||||||
Operating Income | 810.1 | 697.2 | 578.6 | 549.2 | 330.9 | 256.7 | |
Total Operating Expenses | 1,274.4 | 1,082.4 | 1,441.3 | 1,673 | 1,706.7 | 4,761.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,016.4 | 854.9 | 1,122.7 | 1,378.2 | 1,706.7 | 1,552.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (182.3) | (168.1) | (282.5) | (355.2) | (270.4) | (234.7) | |
Interest Income | 1.7 | 0.484 | 0.204 | 0.156 | 2.705 | 5.06 | |
Income Tax Expense | 78.88 | 10.37 | 62.07 | 60.05 | (33.88) | (84) | |
Net Income | |||||||
Net Income | 523.4 | 506.6 | 324.4 | 258.8 | 88.39 | 54.93 | |
Supplemental | |||||||
EBIT | 810.1 | 697.2 | 689.1 | 674.4 | 330.9 | - | |
EBITDA | 2,538.1 | 2,170.1 | 2,284.6 | 2,394.8 | 1,990.5 | - | |