
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,695.8 | 12,446.1 | 11,075.3 | 11,276 | 11,702 | 12,032 | |
COGS | 10,576.1 | 10,937.9 | 9,340.4 | 9,620.2 | 9,721.7 | 10,016.9 | |
Gross Profit | 1,119.7 | 1,508.2 | 1,734.8 | 1,655.9 | 1,980.2 | 2,015.1 | |
Operating Expenses & Income | |||||||
Operating Income | 86.44 | 219 | (48.26) | (130.6) | 0.55787 | 168.6 | |
Total Operating Expenses | 1,533.8 | 1,600.1 | 1,783.1 | 1,786.5 | 1,979.7 | 4,386 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,132.5 | 1,154.4 | 1,275.8 | 1,355.7 | 1,309.2 | 1,452 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154.6) | (142.5) | (148.6) | (143.4) | (137.9) | (128.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 107.5 | 88.59 | 56.4 | 100.5 | 122.3 | 101.8 | |
Net Income | |||||||
Net Income | 518.4 | 154.7 | 359.1 | 50.23 | 470 | 605.2 | |
Supplemental | |||||||
EBIT | 374.2 | 74.86 | 564.7 | 345.1 | 0.55787 | - | |
EBITDA | 529.2 | 221.9 | 714.1 | 492.1 | 151.6 | - | |