

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,300.2 | 11,809 | 11,783.8 | 11,920.1 | 11,982.5 | 12,859 | |
COGS | 9,652.2 | 10,067.5 | 10,107 | 10,205.7 | 10,666.4 | 11,339.5 | |
Gross Profit | 1,648 | 1,741.5 | 1,676.8 | 1,714.4 | 1,808.3 | 1,519.3 | |
Operating Expenses & Income | |||||||
Operating Income | 775.2 | 816.5 | 695.4 | 579.5 | 394.3 | 643.4 | |
Total Operating Expenses | 946.9 | 997.5 | 981.4 | 1,134.9 | 1,255.5 | 877.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 210.6 | 210.2 | 443.3 | 201 | 202.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76.1) | (72.4) | (99.7) | (127.7) | (139) | (142.9) | |
Interest Income | 8.5 | 9.7 | 10.9 | 17.7 | 14.9 | 12.2 | |
Income Tax Expense | 141.1 | 151.2 | 118 | 92 | 105.5 | 108.9 | |
Net Income | |||||||
Net Income | 571.8 | 609.9 | 495.6 | 379.1 | 404.2 | 417.8 | |
Supplemental | |||||||
EBIT | 789 | 833.5 | 713.2 | 599.6 | 649.3 | 648.5 | |
EBITDA | 1,270.7 | 1,324.6 | 1,250.4 | 1,223.6 | 1,233.9 | 1,255.6 | |