

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,934 | 11,809 | 11,783.8 | 11,920.1 | 12,474.7 | 12,878.4 | |
COGS | 8,485.2 | 10,067.5 | 10,107 | 10,205.7 | 10,666.4 | 12,153.9 | |
Gross Profit | 1,448.8 | 1,741.5 | 1,676.8 | 1,714.4 | 1,808.3 | 724.8 | |
Operating Expenses & Income | |||||||
Operating Income | 681.5 | 816.5 | 695.4 | 579.5 | 552.8 | 639.8 | |
Total Operating Expenses | 832.4 | 997.5 | 981.4 | 1,134.9 | (112.1) | (341.9) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 185.1 | 210.2 | 443.3 | 201 | 202.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.9) | (72.4) | (99.7) | (127.7) | (139) | (143.1) | |
Interest Income | 7.47235 | 9.7 | 16.9 | 17.7 | 14.9 | 12.2 | |
Income Tax Expense | 124 | 151.2 | 118 | 92 | 105.5 | 109.5 | |
Net Income | |||||||
Net Income | 502.7 | 609.9 | 495.6 | 379.1 | 404.2 | 418.3 | |
Supplemental | |||||||
EBIT | 693.6 | 833.5 | 711.8 | 599.2 | 649.3 | 654.9 | |
EBITDA | 1,121.8 | 1,324.6 | 1,249 | 1,222.6 | 1,247.5 | 1,262.6 | |