

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,688.4 | 16,947.9 | 14,955.2 | 15,331.8 | 15,064.7 | 15,214.6 | |
COGS | 11,984.2 | 15,139.2 | 13,447 | 13,510.4 | 13,250.3 | 13,406.1 | |
Gross Profit | 1,704.1 | 1,808.6 | 1,508.2 | 1,821.4 | 1,814.4 | 1,808.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,212.1 | 1,157.8 | 767.3 | 1,018.9 | 915.7 | 916.2 | |
Total Operating Expenses | 489.1 | 569.3 | 740.9 | 802.5 | 898.7 | 892.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 662.3 | 545.6 | 675.9 | 722.4 | 793.4 | 794.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (292.9) | (528.4) | (614.8) | (555.3) | (614.2) | (612.2) | |
Interest Income | 65.4 | 1.084 | 7.521 | 3.182 | 3.272 | 4.003 | |
Income Tax Expense | 329.9 | 223.8 | 158.8 | 205.4 | 143.6 | 139.9 | |
Net Income | |||||||
Net Income | 537.2 | 404.2 | 30.73 | 264.7 | 96.45 | 92.83 | |
Supplemental | |||||||
EBIT | 1,293.4 | 1,189.2 | 877.6 | 1,140.8 | 915.7 | 892.8 | |
EBITDA | 1,853.2 | 1,680.4 | 1,347.9 | 1,643.8 | 1,456.4 | 1,437.9 | |