
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,289.4 | 14,289.1 | 14,692.2 | 15,689.1 | 17,271.9 | 22,371.3 | |
COGS | 11,499.7 | 11,607.9 | 11,982.7 | 12,764.7 | 15,804.8 | 19,866.6 | |
Gross Profit | 2,789.7 | 2,681.2 | 2,709.5 | 2,924.4 | 1,467.1 | 2,504.7 | |
Operating Expenses & Income | |||||||
Operating Income | 2,197.9 | 2,083.3 | 2,104.7 | 2,274.6 | 444.7 | 1,181 | |
Total Operating Expenses | 12,091.5 | 12,205.8 | 12,587.5 | 13,414.5 | 16,827.2 | 21,190.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 379.7 | 378.5 | 393.7 | 408.1 | 745.7 | 831.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202.6) | (208.6) | (215.6) | (245.2) | (263.3) | (383.8) | |
Interest Income | 27.3 | 70.7 | 106.7 | 100.9 | 96.9 | 122.2 | |
Income Tax Expense | 488.7 | 546.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,407.8 | 1,316.5 | 1,391.4 | 1,480.6 | (54.5) | 390.2 | |
Supplemental | |||||||
EBIT | 2,112.1 | 2,160.9 | 2,208.5 | 2,372.8 | 541.5 | 1,243.7 | |
EBITDA | 2,437.3 | 2,373.4 | 2,419.6 | 2,614.5 | 818.2 | 1,735.9 | |