
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,360.5 | 23,446.1 | 21,529.4 | 20,244.3 | 19,384 | 21,479 | |
COGS | 15,511.6 | 21,046.2 | 19,215.6 | 17,937.5 | 18,413.3 | 19,918.8 | |
Gross Profit | 1,848.9 | 2,399.9 | 2,313.8 | 2,306.8 | 970.7 | 1,560.2 | |
Operating Expenses & Income | |||||||
Operating Income | 604 | 968.4 | 826 | 742.9 | 739.2 | 941.5 | |
Total Operating Expenses | 1,244.9 | 1,432.1 | 1,487.8 | 1,563.9 | 231.5 | 618.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 193.6 | 232.5 | 260.1 | 235.4 | 231.5 | 237.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82.4) | (86.2) | (98.5) | (97.1) | (110.9) | (116) | |
Interest Income | 0.1 | 3 | - | - | - | - | |
Income Tax Expense | 125 | 210.9 | 177.6 | 149.1 | 138.6 | 191.4 | |
Net Income | |||||||
Net Income | 396.9 | 672.9 | 556.8 | 502.5 | 470.6 | 617.2 | |
Supplemental | |||||||
EBIT | 605.2 | 969.1 | 832.9 | 748.7 | 720.1 | 924.6 | |
EBITDA | 820.3 | 1,192.2 | 1,064.6 | 996.7 | 1,000.3 | 1,213.2 | |