

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,691.4 | 9,274.2 | 10,402.6 | 10,628.8 | 11,900.3 | 12,251.1 | |
COGS | 10,054.5 | 8,643.9 | 9,423.8 | 8,853 | 9,971.4 | 10,487 | |
Gross Profit | 636.9 | 630.4 | 978.8 | 1,768.6 | 1,928.9 | 2,097.4 | |
Operating Expenses & Income | |||||||
Operating Income | 694 | 655.4 | 825.1 | 832.9 | 1,026.4 | 914.4 | |
Total Operating Expenses | (57.15) | 158.3 | 153.7 | (55.55) | 902.5 | 630.5 | |
R&D Expenses | 53.17 | 44.88 | 47.36 | - | - | - | |
Selling General & Admin Expenses | 102.6 | 255.6 | 301.4 | 293.2 | 308.7 | 304.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (101) | (417.5) | (255.2) | (234.7) | (300.8) | (586.1) | |
Interest Income | 15.2 | 193 | 104.5 | 90.71 | 32.84 | 227.8 | |
Income Tax Expense | 258.4 | 179.1 | 126.3 | 216.6 | 227.4 | 185.3 | |
Net Income | |||||||
Net Income | 563.2 | 540.6 | 557 | 715.8 | 729.5 | 727.5 | |
Supplemental | |||||||
EBIT | 1,177.7 | 888.6 | 886.3 | 1,107.4 | 1,026.4 | 1,347.5 | |
EBITDA | 1,423.4 | 1,165.7 | 1,200.9 | 1,454.8 | 1,409.1 | 1,741.3 | |