

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,388.7 | 10,105.7 | 9,493.7 | 9,446.5 | 10,288.2 | 10,818.1 | |
COGS | 7,448.4 | 8,153.5 | 7,841.6 | 7,720.2 | 8,616.6 | 9,041.4 | |
Gross Profit | 1,940.3 | 1,952.2 | 1,652.1 | 1,726.3 | 1,671.6 | 1,776.7 | |
Operating Expenses & Income | |||||||
Operating Income | 497 | 535.1 | 205.6 | 338.9 | 458.6 | 477.3 | |
Total Operating Expenses | 1,443.3 | 1,417.1 | 1,446.5 | 1,387.4 | 1,213 | 1,299.4 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 1,226.7 | 1,261.3 | 1,262.8 | 1,177.1 | 1,317.2 | 1,042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (179.5) | (193.1) | (281.1) | (229.9) | (216.2) | (219.5) | |
Interest Income | 158.3 | 108.1 | 223 | 191.7 | 384.4 | 290.6 | |
Income Tax Expense | 89.9 | 141.6 | 5.4 | 44.5 | 26 | 31.6 | |
Net Income | |||||||
Net Income | 250 | 196.4 | (35.4) | 131.3 | 88.2 | 69.1 | |
Supplemental | |||||||
EBIT | 519.4 | 531.1 | 251.1 | 388.5 | 330.4 | 320.2 | |
EBITDA | 795.7 | 780.2 | 494.5 | 510.7 | 434.6 | 425.3 | |