

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,733.1 | 14,974.5 | 13,866.7 | 14,143 | 12,201 | 11,611 | |
COGS | 10,088.3 | 12,743.7 | 11,519 | 11,731 | 10,030 | 9,433 | |
Gross Profit | 1,644.8 | 2,230.8 | 2,347.7 | 2,412 | 2,171 | 2,177 | |
Operating Expenses & Income | |||||||
Operating Income | 580.3 | 849.3 | 724.3 | 786 | 626 | 698 | |
Total Operating Expenses | 1,072.7 | 1,451 | 1,623 | 1,626 | 1,545 | 1,480 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 782 | 1,059.4 | 1,168.5 | 1,349 | 1,751 | 1,610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.4) | (198.8) | (350.7) | (518) | (475) | (351) | |
Interest Income | 98 | 183 | 14.3 | 21 | 475 | 233 | |
Income Tax Expense | 151 | 179.6 | 140.3 | 95 | 44 | 82 | |
Net Income | |||||||
Net Income | 322.3 | 470 | 248 | 176 | (54) | 71 | |
Supplemental | |||||||
EBIT | 580.4 | 853.8 | 724 | 782 | 471 | - | |
EBITDA | 1,468.5 | 1,944.9 | 1,967 | 2,193 | 1,817 | 1,299 | |