

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,382.5 | 19,429.3 | 16,815.1 | 16,237.4 | 14,572.7 | 15,286 | |
COGS | 11,003.5 | 15,110.3 | 12,795 | 12,210.9 | 12,689.6 | 12,345.2 | |
Gross Profit | 3,379 | 4,319 | 4,020.1 | 4,026.5 | 1,883.1 | 2,940.8 | |
Operating Expenses & Income | |||||||
Operating Income | 742.4 | 1,382.4 | 1,122.7 | 915.4 | 704.3 | 761.1 | |
Total Operating Expenses | 2,633.3 | 2,928.9 | 2,897.4 | 3,111.1 | 1,178.9 | 139.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.3 | 183.8 | 290.6 | 332.4 | 298.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (103) | (115.3) | (148.5) | (132.3) | (158.7) | |
Interest Income | 4.5 | 16.7 | 18.9 | 19 | 14.6 | 14.2 | |
Income Tax Expense | 188.9 | 332.4 | 281.7 | 198.9 | 207.2 | 240.9 | |
Net Income | |||||||
Net Income | 448.3 | 886.8 | 714.9 | 536.2 | 254.2 | 368.9 | |
Supplemental | |||||||
EBIT | 709.2 | 1,331.3 | 1,123 | 888 | 704.3 | 846.1 | |
EBITDA | 1,026.5 | 1,698.9 | 1,506.1 | 1,332.1 | 1,110.3 | 1,348.7 | |