

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,323 | 7,821.3 | 8,099.8 | 7,742.7 | 7,475.1 | 7,427.5 | |
COGS | 4,628.3 | 5,542.3 | 6,345.5 | 5,851.7 | 6,045.3 | 6,017.8 | |
Gross Profit | 1,694.8 | 2,279.1 | 1,754.3 | 1,891 | 1,429.8 | 1,409.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,037.3 | 1,478.6 | 698.3 | 922.9 | 492.1 | 494.2 | |
Total Operating Expenses | 5,285.7 | 6,342.8 | 7,401.5 | 6,819.7 | 6,983 | 6,933.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 592 | 764 | 949.5 | 959.9 | 962.8 | 953.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216.4) | (225) | (267.1) | (323.5) | (349.9) | (362.2) | |
Interest Income | 8.448 | 44.34 | 77.8 | 54.2 | 42.78 | 44.08 | |
Income Tax Expense | 336.4 | 355 | - | - | - | - | |
Net Income | |||||||
Net Income | 538.8 | 1,005.4 | 470.2 | 491.1 | 201.7 | 192.7 | |
Supplemental | |||||||
EBIT | 874.4 | 1,230.2 | - | - | - | - | |
EBITDA | 1,091.3 | 1,585.4 | - | - | - | - | |