

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,688.4 | 16,947.9 | 14,955.2 | 15,331.8 | 15,366.5 | 15,235.8 | |
COGS | 11,984.2 | 15,139.2 | 13,447 | 13,510.4 | 13,515.8 | 13,387.2 | |
Gross Profit | 1,704.1 | 1,808.6 | 1,508.2 | 1,821.4 | 1,850.8 | 1,848.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,276.5 | 1,026.2 | 790 | 1,018.9 | 934 | 957.3 | |
Total Operating Expenses | 427.6 | 782.4 | 718.2 | 800.4 | 916.8 | 891.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 662.3 | 646.5 | 675.9 | 722.4 | 793.4 | 792.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (370.4) | (591.6) | (614.8) | (555.3) | (626.5) | (614.6) | |
Interest Income | 296.6 | 467.7 | 7.521 | 3.182 | 3.272 | 135.9 | |
Income Tax Expense | 329.9 | 223.8 | 158.8 | 205.4 | 146.5 | 140.4 | |
Net Income | |||||||
Net Income | 537.2 | 278.9 | 30.73 | 264.7 | 98.38 | 91.41 | |
Supplemental | |||||||
EBIT | 1,293.4 | 1,156.4 | 877.6 | 1,169.7 | 934 | 932.9 | |
EBITDA | 1,853.2 | 1,647.6 | 1,347.9 | 1,672.8 | 1,485.6 | 1,485.3 | |