
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,481.9 | 16,222.1 | 17,873.7 | 19,934.4 | 22,571.4 | 22,154.8 | |
COGS | 11,041.2 | 13,256.9 | 14,853.4 | 16,693.3 | 19,070.6 | 18,685.3 | |
Gross Profit | 2,440.7 | 2,965.2 | 3,020.3 | 3,241 | 3,500.8 | 3,469.5 | |
Operating Expenses & Income | |||||||
Operating Income | 884.4 | 1,091.4 | 968.6 | 909.1 | 948.7 | 894.5 | |
Total Operating Expenses | 1,556.3 | 1,873.8 | 2,051.7 | 2,332 | 2,552.1 | 2,574.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,398.4 | 1,706.8 | 1,843.8 | 2,059 | 2,541 | 2,512.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.4) | (104.8) | (163.9) | (249.8) | (310.9) | (249.5) | |
Interest Income | 83.4 | 104.8 | 163.9 | 249.8 | 284.4 | 148.6 | |
Income Tax Expense | 175.5 | 231.1 | 198.2 | 161.5 | 126.2 | 114 | |
Net Income | |||||||
Net Income | 552.1 | 751.5 | 601.6 | 498.2 | 323.7 | 289.6 | |
Supplemental | |||||||
EBIT | 884.3 | 1,090.1 | 964.1 | 908.3 | 760.8 | 699.6 | |
EBITDA | 963.2 | 1,179.4 | 1,056.1 | 1,021.4 | 881.9 | 824.7 | |