
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,168.3 | 14,814 | 12,829.7 | 12,087.2 | 11,999.1 | 13,325.2 | |
COGS | 10,298.5 | 12,341.5 | 10,619.5 | 10,024 | 10,402.5 | 11,332.3 | |
Gross Profit | 1,869.8 | 2,472.5 | 2,210.1 | 2,063.2 | 1,596.6 | 1,992.9 | |
Operating Expenses & Income | |||||||
Operating Income | 1,045.5 | 1,331.6 | 993.2 | 831.2 | 865.1 | 960 | |
Total Operating Expenses | 824.3 | 1,141 | 1,216.9 | 1,231.9 | 731.6 | 1,032.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 395.5 | 570.2 | 632.6 | 664 | 660 | 368.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.25) | (51.25) | (65.93) | (79.02) | (70.96) | (63.56) | |
Interest Income | 0.493 | 1.069 | 7.624 | 7.311 | 4.249 | - | |
Income Tax Expense | 239 | 312 | 206.6 | 188.6 | 195.8 | 220.4 | |
Net Income | |||||||
Net Income | 760.8 | 969.4 | 728.3 | 570.9 | 598.3 | 676.1 | |
Supplemental | |||||||
EBIT | 1,046 | 1,332.6 | 1,000.8 | 838.5 | 865.1 | 924.3 | |
EBITDA | 1,603.1 | 1,977.1 | 1,738.8 | 1,599.7 | 1,579.9 | 1,647 | |