

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,102.1 | 24,696.6 | 17,596.4 | 17,725 | 16,232.8 | 16,199 | |
COGS | 21,493.7 | 22,826.4 | 16,457.6 | 16,416.2 | 14,873.5 | 14,856.5 | |
Gross Profit | 1,608.5 | 1,870.2 | 1,138.9 | 1,308.8 | 1,359.3 | 1,342.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,082.1 | 1,266.8 | 514.6 | 669.1 | 795 | 793.8 | |
Total Operating Expenses | 22,020 | 23,429.8 | 17,081.8 | 17,055.8 | 15,437.8 | 15,405.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 526.4 | 603.4 | 624.3 | 639.6 | 564.3 | 548.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.82) | (100) | (105.4) | (89.94) | (72.5) | (30.43) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 178 | 226.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 844.2 | 940.5 | 325.1 | 465.7 | 587.1 | 599 | |
Supplemental | |||||||
EBIT | 1,082.1 | 1,303.5 | 514.6 | 669.1 | 795 | 793.8 | |
EBITDA | 1,173.4 | 1,359.6 | 613.6 | 766.3 | 897.8 | 895.8 | |