

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,340.9 | 13,148.2 | 14,378.5 | 16,105.5 | 16,139.6 | 15,393.5 | |
COGS | 12,542.4 | 12,300.2 | 13,433 | 15,021.2 | 14,922.9 | 14,519.4 | |
Gross Profit | 798.4 | 848 | 945.5 | 1,084.3 | 1,216.7 | 874 | |
Operating Expenses & Income | |||||||
Operating Income | 643.3 | 700.7 | 791.9 | 924.2 | 1,058.9 | 715.4 | |
Total Operating Expenses | 12,697.5 | 12,447.5 | 13,586.6 | 15,181.3 | 15,080.8 | 14,678.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155.1 | 147.3 | 153.6 | 160.1 | 157.8 | 158.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (238.4) | (110.3) | (159.3) | (185.4) | (184.3) | (202.3) | |
Interest Income | 6.72 | 8.21 | 40.25 | 58.56 | 62.89 | 57.21 | |
Income Tax Expense | 89.01 | 136.1 | 56.05 | - | - | - | |
Net Income | |||||||
Net Income | 173.2 | 310.6 | 55.33 | 402.3 | 561.8 | 288 | |
Supplemental | |||||||
EBIT | 651.2 | 705.8 | 797.9 | 903.6 | 1,099.9 | 723.4 | |
EBITDA | 647.2 | 661 | 548.5 | 1,082.4 | 1,275.8 | 938.3 | |