

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,106.3 | 11,320.2 | 11,066 | 11,093.6 | 11,070.6 | 22,202.3 | |
COGS | 10,335.8 | 10,527.4 | 9,414.9 | 9,449.5 | 10,323.7 | 20,480.9 | |
Gross Profit | 770.5 | 792.8 | 1,651.1 | 1,644.1 | 746.9 | 1,713.1 | |
Operating Expenses & Income | |||||||
Operating Income | 257.2 | 287.7 | 305.9 | 333.9 | 316.6 | 639.8 | |
Total Operating Expenses | 513.3 | 505.1 | 1,345.2 | 1,310.2 | 430.3 | 1,073.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.7 | 23.1 | 28.8 | 30.1 | 31.1 | 1,119.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.6) | (26) | (38.5) | (32.2) | (27.4) | (92) | |
Interest Income | 20.3 | 2.4 | 5 | 9.1 | 35.1 | 48.5 | |
Income Tax Expense | 74.8 | 77.1 | 74.4 | 92.3 | 85 | 172.9 | |
Net Income | |||||||
Net Income | 223.9 | 201.1 | 182 | 214.8 | 202.9 | 407.6 | |
Supplemental | |||||||
EBIT | 332.4 | 310.8 | 302.8 | 345.4 | 316.6 | 650.7 | |
EBITDA | 460.6 | 437.3 | 434.9 | 472 | 438.3 | 896.5 | |