

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,382.5 | 19,429.3 | 16,815.1 | 16,237.4 | 15,171.5 | 15,155.2 | |
COGS | 11,003.5 | 15,110.3 | 12,795 | 12,210.9 | 11,340 | 12,778 | |
Gross Profit | 3,379 | 4,319 | 4,020.1 | 4,026.5 | 3,831.5 | 2,377.2 | |
Operating Expenses & Income | |||||||
Operating Income | 742.4 | 1,382.4 | 1,122.7 | 915.4 | 733.2 | 758.1 | |
Total Operating Expenses | 2,633.3 | 2,928.9 | 2,897.4 | 3,111.1 | 3,098.3 | 1,619.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.3 | 183.8 | 290.6 | 332.4 | 298.3 | 719.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.9) | (98) | (115.3) | (137.3) | (137.7) | (157.7) | |
Interest Income | 88.2 | 127.1 | 18.9 | 19 | 14.6 | 44.2 | |
Income Tax Expense | 188.9 | 332.4 | 281.7 | 198.9 | 215.7 | 247.3 | |
Net Income | |||||||
Net Income | 448.3 | 886.8 | 714.9 | 536.2 | 264.6 | 364.3 | |
Supplemental | |||||||
EBIT | 709.2 | 1,331.3 | 1,123 | 888 | 733.2 | 763 | |
EBITDA | 1,026.5 | 1,698.9 | 1,506.1 | 1,332.1 | 1,155.9 | 1,263.7 | |