

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,615.6 | 11,145.1 | 10,653.2 | 11,191.7 | 11,477.6 | 23,184.8 | |
COGS | 9,226 | 8,216.7 | 7,948.4 | 8,421.9 | 8,632.9 | 18,056.1 | |
Gross Profit | 3,389.6 | 2,928.4 | 2,704.8 | 2,769.7 | 2,844.8 | 5,128.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,038.8 | 875.7 | 233.2 | 189.1 | 344 | 629.9 | |
Total Operating Expenses | 2,379.3 | 2,257 | 2,496.3 | 2,580.6 | 2,500.8 | 4,498.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 385.5 | 325.7 | 407.4 | 427.5 | 493.4 | 718.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162.4) | (161.6) | (156) | (164.2) | (153.1) | (307) | |
Interest Income | 91.32 | 72.54 | 100.8 | 113.6 | 119.4 | - | |
Income Tax Expense | 297.6 | 307.8 | 63.15 | 50.6 | 82.33 | 154 | |
Net Income | |||||||
Net Income | 664.7 | 473.8 | 106.3 | 88.6 | 221.2 | 402.4 | |
Supplemental | |||||||
EBIT | 1,130 | 948.4 | 334 | 302.4 | 464.2 | 686.2 | |
EBITDA | 1,498.4 | 1,324.2 | 725.2 | 724.5 | 884.1 | 1,390.1 | |