

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,521.3 | 11,492.7 | 10,777.7 | 11,590.1 | 12,818.4 | 13,121.4 | |
COGS | 8,030.7 | 10,232.4 | 9,370.4 | 10,114.6 | 11,300.1 | 11,636.4 | |
Gross Profit | 1,490.6 | 1,260.4 | 1,407.3 | 1,475.4 | 1,518.3 | 1,485 | |
Operating Expenses & Income | |||||||
Operating Income | 792.5 | 638.2 | 657 | 723.5 | 598.2 | 607.3 | |
Total Operating Expenses | 690.2 | 634.4 | 750.3 | 879.2 | 920.1 | 877.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219.3 | 241.8 | 275.6 | 291 | 935.9 | 675.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.43) | (14.97) | (20.47) | (24.99) | (29.28) | (28.75) | |
Interest Income | 0.670327 | 0.902128 | 2.67977 | 4.519302 | 3.05359 | 2.99959 | |
Income Tax Expense | 135.6 | 125.8 | 125.3 | 143.8 | 130.2 | 141 | |
Net Income | |||||||
Net Income | 558.6 | 432.4 | 514.3 | 516.6 | 527.9 | 563.4 | |
Supplemental | |||||||
EBIT | 793.2 | 639.1 | 659.7 | 737.5 | 598.2 | 615.9 | |
EBITDA | 1,043 | 887.1 | 931.7 | 1,029.5 | 906.5 | 922.2 | |