
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,300.2 | 11,809 | 11,783.8 | 11,920.1 | 12,474.7 | 12,866.3 | |
COGS | 9,652.2 | 10,067.5 | 10,107 | 10,205.7 | 12,176.5 | 11,747.8 | |
Gross Profit | 1,648 | 1,741.5 | 1,676.8 | 1,714.4 | 298.2 | 706.4 | |
Operating Expenses & Income | |||||||
Operating Income | 775.2 | 816.5 | 695.4 | 579.5 | 410.5 | 428.4 | |
Total Operating Expenses | 946.9 | 997.5 | 978.3 | 1,134.9 | (112.1) | 472.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.6 | 1,184.9 | 208.5 | 1,250.5 | 911.9 | 455.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.6) | (59.7) | (99.8) | (127.7) | (139) | (143) | |
Interest Income | 8.5 | 69.4 | 13.4 | 108.3 | 120.9 | 69 | |
Income Tax Expense | 141.1 | 151.2 | 118 | 92 | 105.5 | 109.4 | |
Net Income | |||||||
Net Income | 571.8 | 609.9 | 495.6 | 379.1 | 404.2 | 418.1 | |
Supplemental | |||||||
EBIT | 789 | 833.5 | 713.2 | 599.2 | 410.5 | 654.4 | |
EBITDA | 1,276.1 | 1,324.6 | 1,250.4 | 1,222.6 | 1,008.7 | 1,261.5 | |