

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,782.9 | 9,648 | 8,204 | 7,506 | 7,619 | 7,616 | |
COGS | 6,155.6 | 7,079 | 6,032 | 5,758 | 5,993 | 6,002 | |
Gross Profit | 2,627.3 | 2,569 | 2,172 | 1,748 | 1,626 | 1,614 | |
Operating Expenses & Income | |||||||
Operating Income | 1,448.9 | 1,192 | 874 | 486 | 401 | 335 | |
Total Operating Expenses | 7,334 | 8,456 | 7,330 | 7,020 | 7,218 | 7,281 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,172.6 | 1,243 | 365 | 347 | 362 | 1,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248) | (263) | (389) | (396) | (395) | (399) | |
Interest Income | 15.64 | 30 | 93 | 72 | 55 | 48 | |
Income Tax Expense | 381.3 | 369 | - | - | - | - | |
Net Income | |||||||
Net Income | 657.1 | 567 | 65 | 145 | (457) | (376) | |
Supplemental | |||||||
EBIT | 1,468.3 | 1,199 | - | - | - | - | |
EBITDA | 1,978.3 | 1,879 | - | - | - | - | |