
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,386.2 | 12,458.8 | 12,110 | 11,920.8 | 12,106.2 | 12,218.5 | |
COGS | 9,458.3 | 10,294.1 | 10,110.2 | 9,898.7 | 10,214.3 | 10,298.2 | |
Gross Profit | 1,927.9 | 2,164.7 | 1,999.8 | 2,022.1 | 1,891.8 | 1,920.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,074.8 | 1,285.4 | 1,057.7 | 1,016.8 | 895.2 | 877.7 | |
Total Operating Expenses | 10,311.4 | 11,173.4 | 11,052.3 | 10,904 | 11,211 | 11,340.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 853.1 | 879.3 | 942.2 | 1,005.3 | 996.6 | 1,042.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.31) | (62.52) | (73.4) | (80.89) | (78.04) | (78.61) | |
Interest Income | 46.88 | 28.01 | 23.5 | 40.17 | 24.23 | 32.09 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 908.8 | 1,000 | 793.6 | 805 | 478.2 | 466.9 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,397.9 | 1,603.4 | - | - | - | - | |