

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,300.2 | 11,809 | 11,783.8 | 11,920.1 | 12,474.7 | 12,827.8 | |
COGS | 9,652.2 | 10,067.5 | 10,107 | 10,205.7 | 10,666.4 | 10,955.2 | |
Gross Profit | 1,648 | 1,741.5 | 1,676.8 | 1,714.4 | 1,808.3 | 1,872.6 | |
Operating Expenses & Income | |||||||
Operating Income | 701.2 | 744 | 630.1 | 495.3 | 552.8 | 608.1 | |
Total Operating Expenses | 10,599 | 11,065 | 11,153.7 | 11,424.8 | 11,921.9 | 12,219.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.6 | 210.2 | 208.5 | 201 | 202.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.1) | (72.4) | (98.3) | (127.7) | (137.5) | (145.3) | |
Interest Income | 8.5 | 9.7 | 13.4 | 16 | 13.7 | 16.1 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 571.8 | 609.9 | 495.6 | 379.1 | 404.2 | 396.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |