
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,788.4 | 8,621.8 | 1,950.1 | 1,978.1 | 2,116.9 | 2,248.1 | |
COGS | 6,251.2 | 5,964.7 | 1,260.6 | 1,249.5 | 1,310 | 1,348.8 | |
Gross Profit | 2,537.2 | 2,657.1 | 689.5 | 728.5 | 806.9 | 899.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,443.4 | 1,448 | 385.5 | 391 | 424.7 | 514.5 | |
Total Operating Expenses | 7,345 | 7,173.8 | 1,564.6 | 1,587 | 1,692.2 | 1,733.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,122.9 | 1,125.1 | 281.8 | 309 | 357.7 | 356.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (325.5) | (387.6) | (100.9) | (98.98) | (91.37) | (88.55) | |
Interest Income | 13.11 | 13.47 | 7.246 | 6.298 | 11.29 | 11.25 | |
Income Tax Expense | 321.7 | 348.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 694.7 | 720.6 | 168.9 | 198.9 | 154.2 | 212.9 | |
Supplemental | |||||||
EBIT | 1,432.3 | 1,440.6 | 346.6 | 395.2 | 359.3 | 446 | |
EBITDA | 2,034.7 | 1,525 | 490.8 | 553.4 | 518.8 | 603.6 | |